| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231982 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | servicii | 48760000-3 | 23.09.2026 | 4,698 |
| Contract object: bitdefender gravityzone business security 47 uc 12 luni | ||||||
| DA41202585 | ORASUL UNGHENI CUI: 4323322 | BIO AXA COM SRL CUI: 14695218 | furnizare | 34913000-0 | 17.09.2026 | 4,168 |
| Contract object: pachet produse | ||||||
| DA41160044 | ORASUL UNGHENI CUI: 4323322 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 14.09.2026 | 3,459 |
| Contract object: revizie buldoexcavator | ||||||
| DA41158173 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30233132-5 | 11.09.2026 | 2,979 |
| Contract object: hdd 1.2tb sas | ||||||
| DA41157713 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 31154000-0 | 10.09.2026 | 5,480 |
| Contract object: ups tower eaton | ||||||
| DA41157738 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30233132-5 | 10.09.2026 | 2,979 |
| Contract object: hdd 1.2tb sas | ||||||
| DA41157760 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30124100-5 | 10.09.2026 | 980 |
| Contract object: unitate de imagine dr 3130 | ||||||
| DA41143864 | ORASUL UNGHENI CUI: 4323322 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 09.09.2026 | 286 |
| Contract object: anunt finantari nerambursabile domeniile culte si cultura | ||||||
| DA41094620 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30125100-2 | 02.09.2026 | 1,800 |
| Contract object: pachet consumabiele tonere | ||||||
| DA41057280 | ORASUL UNGHENI CUI: 4323322 | TIBIS SECURITY SRL CUI: 31693381 | servicii | 79713000-5 | 27.08.2026 | 55,005 |
| Contract object: prestari servicii de paza si protectie unitati de invatamant | ||||||
| DA41052519 | ORASUL UNGHENI CUI: 4323322 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 26.08.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/p6 monitorul oficial- finantari nerambursabi | ||||||
| DA41037737 | ORASUL UNGHENI CUI: 4323322 | TIPOMUR PRINT SRL CUI: 30934198 | servicii | 79800000-2 | 26.08.2026 | 729 |
| Contract object: pachet servicii tipografie | ||||||
| DA40983589 | ORASUL UNGHENI CUI: 4323322 | CADMUR SRL CUI: 21535074 | servicii | 71354300-7 | 12.08.2026 | 165,200 |
| Contract object: planuri parcelare aferente sectoarelor cadastrale din uat ungheni | ||||||
| DA40964355 | ORASUL UNGHENI CUI: 4323322 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 10.08.2026 | 1,990 |
| Contract object: verificare stingatoare tip p6, g2 | ||||||
| DA40947972 | ORASUL UNGHENI CUI: 4323322 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 06.08.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro + macheta 1/2 a4 | ||||||
| DA40944900 | ORASUL UNGHENI CUI: 4323322 | CADMUR SRL CUI: 21535074 | servicii | 71351810-4 | 05.08.2026 | 50,000 |
| Contract object: documentatii topo cadastrale pentru reteaua de alimentare cu apa, in senul preluarii in inventar | ||||||
| DA40901345 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30213300-8 | 29.07.2026 | 9,940 |
| Contract object: computere portabile | ||||||
| DA40901347 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30237300-2 | 29.07.2026 | 240 |
| Contract object: hub usb | ||||||
| DA40901350 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30237450-8 | 29.07.2026 | 3,980 |
| Contract object: pad pentru semnaturi | ||||||
| DA40901352 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30233300-4 | 29.07.2026 | 940 |
| Contract object: cititor carduri gemalto idbridge ct700 | ||||||
| DA40901353 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30233310-7 | 29.07.2026 | 7,190 |
| Contract object: cititor de amprente | ||||||
| DA40901355 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30232110-8 | 29.07.2026 | 3,200 |
| Contract object: multifunctionala kyocera ma4000x | ||||||
| DA40901357 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 31430000-9 | 29.07.2026 | 1,620 |
| Contract object: ups eaton ellipse | ||||||
| DA40901358 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30213300-8 | 29.07.2026 | 5,806 |
| Contract object: desktop hp prodesk cu monitor | ||||||
| DA40853697 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 45314320-0 | 20.07.2026 | 2,700 |
| Contract object: componente de retea date | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct