| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269278 | COMUNA UNIREA CUI: 4342707 | DOCT SRL CUI: 910510 | servicii | 79311200-9 | 29.09.2026 | 29,000 |
| Contract object: studii istorice pentru pug uat-uri | ||||||
| DA41240932 | COMUNA UNIREA CUI: 4342707 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | servicii | 79212100-4 | 22.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - document emis de auditor, testul 20% activitati ec. | ||||||
| DA41205082 | COMUNA UNIREA CUI: 4342707 | IONUTEX SRL CUI: 24356030 | furnizare | 39541210-1 | 17.09.2026 | 455 |
| Contract object: plase porti | ||||||
| DA41198819 | COMUNA UNIREA CUI: 4342707 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 16.09.2026 | 675 |
| Contract object: servicii de colectare, de transport si de eliminare deseuri medicale | ||||||
| DA41195711 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 16.09.2026 | 4,431 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41136359 | COMUNA UNIREA CUI: 4342707 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | lucrari | 45233142-6 | 08.09.2026 | 893,699 |
| Contract object: lucrari de asflatare drumuri | ||||||
| DA41104611 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 45232141-2 | 03.09.2026 | 12,868 |
| Contract object: pachet echipamente de incalzire | ||||||
| DA41084900 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 122 |
| Contract object: pachet diverse produse | ||||||
| DA41075924 | COMUNA UNIREA CUI: 4342707 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39142000-9 | 31.08.2026 | 1,387 |
| Contract object: pavilion dreptunghular pliabil/3*6m | ||||||
| DA41060646 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 278 |
| Contract object: pachet diverse produse | ||||||
| DA41043992 | COMUNA UNIREA CUI: 4342707 | SILVA PERILAND SRL CUI: 16576132 | furnizare | 03451300-9 | 25.08.2026 | 7,165 |
| Contract object: pachet plante ornamentale | ||||||
| DA41040371 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 2,880 |
| Contract object: pachet diverse produse | ||||||
| DA41003536 | COMUNA UNIREA CUI: 4342707 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 17.08.2026 | 5,403 |
| Contract object: carti de biblioteca | ||||||
| DA40982901 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 2,397 |
| Contract object: diverse articole | ||||||
| DA40971827 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 344 |
| Contract object: diverse articole | ||||||
| DA40940085 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 05.08.2026 | 655 |
| Contract object: pachet super sticky ext.15l+amorsa 4l | ||||||
| DA40929463 | COMUNA UNIREA CUI: 4342707 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 30000000-9 | 03.08.2026 | 5,484 |
| Contract object: pachet produse si servicii informatice | ||||||
| DA40926869 | COMUNA UNIREA CUI: 4342707 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 03.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA40911837 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 30.07.2026 | 2,800 |
| Contract object: sipca metalica gard, bilka, oslo, gri antracit (ral 7016) mat - fata / spate, rotunda, 800 x 92.9 | ||||||
| DA40911819 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 2,049 |
| Contract object: pachet diverse articole | ||||||
| DA40911414 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.07.2026 | 2,083 |
| Contract object: pachet vopsele | ||||||
| DA40883657 | COMUNA UNIREA CUI: 4342707 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.07.2026 | 681 |
| Contract object: pachet diverse articole | ||||||
| DA40882324 | COMUNA UNIREA CUI: 4342707 | EDWARD EVENT S AUDIO SRL CUI: 35985052 | servicii | 79952000-2 | 24.07.2026 | 20,000 |
| Contract object: scena ziua comunei unirea | ||||||
| DA40878759 | COMUNA UNIREA CUI: 4342707 | ARHITONE SRL CUI: 37827067 | servicii | 71317100-4 | 24.07.2026 | 19,500 |
| Contract object: obtinere autorizatie securitate la incendiu pentru scoala valea canepii, com. unirea jud. braila | ||||||
| DA40864715 | COMUNA UNIREA CUI: 4342707 | ALBUMDOVE IMPEX SRL CUI: 33678213 | servicii | 24613200-6 | 22.07.2026 | 5,000 |
| Contract object: joc artificii de exterior durata 5 minute | ||||||
- 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