| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282807 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 30.09.2026 | 2,851 |
| Contract object: achizitie articole birou | ||||||
| DA41269365 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CODRUT COM SRL CUI: 4720969 | servicii | 42990000-2 | 28.09.2026 | 5,040 |
| Contract object: achizitie servicii montare si demontare centrala termica sediu braila | ||||||
| DA41240665 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | GALAXY DESIGN SRL CUI: 17663946 | furnizare | 79341000-6 | 22.09.2026 | 14,940 |
| Contract object: achizitie materiale promotionale - festivalul elenismului, evia 2026 | ||||||
| DA41218485 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | INTERSIGMA SRL CUI: 15912943 | servicii | 79823000-9 | 18.09.2026 | 8,000 |
| Contract object: achizitie servicii tiparire brosura - editura uer press 2026 | ||||||
| DA41206433 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | ABRUPT ESCALADE SRL CUI: 43251235 | servicii | 45255400-3 | 17.09.2026 | 9,320 |
| Contract object: achizitie servicii de montare/demontare mash | ||||||
| DA41193802 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | KARTA - GRAPHIC SRL CUI: 19093221 | servicii | 79823000-9 | 16.09.2026 | 16,500 |
| Contract object: achizitie servicii realizare materiale promotionale - stegulete hartie personalizate format a5 | ||||||
| DA41153536 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CHIPER WORLD TRAVEL SRL CUI: 46825685 | servicii | 60130000-8 | 10.09.2026 | 4,500 |
| Contract object: achizitie servicii transport persoane intern : tulcea - ploiesti si retur | ||||||
| DA41105434 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CONCRET CONSULT SRL CUI: 14319027 | furnizare | 30125100-2 | 03.09.2026 | 2,168 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA41046955 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CHIPER WORLD TRAVEL SRL CUI: 46825685 | servicii | 60130000-8 | 25.08.2026 | 5,124 |
| Contract object: achizitie servicii transport persoane cu microbuz ruta tulcea - sighisoara si retur | ||||||
| DA41012609 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213200-7 | 20.08.2026 | 22,562 |
| Contract object: achizitie tablete scolare pentru olimpiada internationala neogreaca 2026 | ||||||
| DA40997766 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 17.08.2026 | 377 |
| Contract object: achizitie aparat de calcat vertical | ||||||
| DA40993738 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | BRODSTYLE VISION SRL CUI: 40162583 | servicii | 79823000-9 | 14.08.2026 | 5,568 |
| Contract object: achizitie servicii personalizare tricouri - alfabetul convietuirii, ploiesti 2026 | ||||||
| DA40974036 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | GALAXY DESIGN SRL CUI: 17663946 | servicii | 22462000-6 | 11.08.2026 | 4,365 |
| Contract object: achizitie geanta personalizata pentru olimpiada internationala de neogreaca 2026 | ||||||
| DA40962525 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | AVOZENEVO SRL CUI: 44045020 | servicii | 79810000-5 | 10.08.2026 | 807 |
| Contract object: achizitie mesh exterior personalizat | ||||||
| DA40913636 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | DRAG NICOL INVEST SRL CUI: 43284542 | servicii | 45453000-7 | 31.07.2026 | 38,250 |
| Contract object: achizitie de reparatii curente fatada sediu comunitatea elena galati | ||||||
| DA40907627 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | GALAXY DESIGN SRL CUI: 17663946 | furnizare | 22462000-6 | 29.07.2026 | 1,701 |
| Contract object: achizitie pixuri personalizate | ||||||
| DA40884989 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | ALPHA PRINT XPRESS SRL CUI: 26155670 | servicii | 79823000-9 | 29.07.2026 | 22,800 |
| Contract object: achizitie servicii de tiparire carte imuntele athos si lumea ortodoxa | ||||||
| DA40890200 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 27.07.2026 | 1,884 |
| Contract object: achizitie etui instrumente de scris | ||||||
| DA40882928 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | MAGERIS COM SRL CUI: 22481100 | servicii | 45421145-2 | 24.07.2026 | 12,753 |
| Contract object: achizitie servicii de confectionat si montat rolete textile de interior | ||||||
| DA40870823 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | INSCONS SRL CUI: 5681540 | servicii | 45232141-2 | 23.07.2026 | 16,749 |
| Contract object: achizitie servicii inlocuire centrale termice in condensatie 25 kw | ||||||
| DA40870877 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | INSCONS SRL CUI: 5681540 | servicii | 42512000-8 | 23.07.2026 | 7,680 |
| Contract object: achizitie servicii inlocuire 4 aparate aer conditionat 12000btu | ||||||
| DA40759647 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CONSTRUCT RALIMOB SRL CUI: 18092104 | servicii | 45453000-7 | 03.07.2026 | 16,773 |
| Contract object: achizitie lucrari de reparatii curente la sediul cce str nicolae caramfil nr 8 | ||||||
| DA40724159 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30234000-8 | 29.06.2026 | 3,636 |
| Contract object: achizitie hdd extern portable 2tb | ||||||
| DA40720565 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | BRODSTYLE VISION SRL CUI: 40162583 | servicii | 22900000-9 | 29.06.2026 | 3,038 |
| Contract object: achizitie servicii personalizare tricouri - olimpiada internationala de neogreaca + festival sulina | ||||||
| DA40716327 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | UNIQUE PROMO SRL CUI: 36232419 | servicii | 79810000-5 | 29.06.2026 | 10,450 |
| Contract object: achizitie servicii tiparire mape din carton a4 personalizate | ||||||
- 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