| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263893 | COMUNA UNGURAS CUI: 4426271 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 25.09.2026 | 403 |
| Contract object: pachet produse de curatenie | ||||||
| DA41221045 | COMUNA UNGURAS CUI: 4426271 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | furnizare | 44411000-4 | 21.09.2026 | 193 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA41154856 | COMUNA UNGURAS CUI: 4426271 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71621000-7 | 10.09.2026 | 62,500 |
| Contract object: elaborare strategie de dezvoltare locala prentru uat -uri. | ||||||
| DA41120232 | COMUNA UNGURAS CUI: 4426271 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71241000-9 | 07.09.2026 | 180,000 |
| Contract object: studii de fezabilitate pentru construire investitii publice | ||||||
| DA41113652 | COMUNA UNGURAS CUI: 4426271 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 04.09.2026 | 724 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41024175 | COMUNA UNGURAS CUI: 4426271 | ASOCIATIA MIORITA FOLK 1964 CUI: 41287615 | servicii | 92312000-1 | 20.08.2026 | 25,000 |
| Contract object: organizare eveniment | ||||||
| DA41023718 | COMUNA UNGURAS CUI: 4426271 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50000000-5 | 20.08.2026 | 3,166 |
| Contract object: inlocuire bucsi si bolt brat- frame rotire 428-0h7d01080 | ||||||
| DA41008221 | COMUNA UNGURAS CUI: 4426271 | CABRIS SRL CUI: 18689910 | furnizare | 39515410-2 | 18.08.2026 | 5,998 |
| Contract object: furnizare si montaj rolete | ||||||
| DA40994823 | COMUNA UNGURAS CUI: 4426271 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 17.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40917253 | COMUNA UNGURAS CUI: 4426271 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 04.08.2026 | 842 |
| Contract object: ulei hidraulic 20 litri | ||||||
| DA40885667 | COMUNA UNGURAS CUI: 4426271 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 50413200-5 | 27.07.2026 | 8,240 |
| Contract object: pachet servicii si materiale psi | ||||||
| DA40819024 | COMUNA UNGURAS CUI: 4426271 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 14.07.2026 | 2,504 |
| Contract object: asigurare viata grup nominal | ||||||
| DA40814650 | COMUNA UNGURAS CUI: 4426271 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39800000-0 | 14.07.2026 | 946 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA40772992 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | furnizare | 14210000-6 | 07.07.2026 | 7,600 |
| Contract object: refuz de ciur concasat | ||||||
| DA40759190 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | servicii | 14210000-6 | 03.07.2026 | 9,150 |
| Contract object: amestec optimal | ||||||
| DA40759129 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | servicii | 14210000-6 | 03.07.2026 | 4,700 |
| Contract object: pietris concasat 16-31.5 mm, 16-22.4mm | ||||||
| DA40758729 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | servicii | 14210000-6 | 03.07.2026 | 8,400 |
| Contract object: pietris concasat 8-16 mm | ||||||
| DA40758571 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | furnizare | 14210000-6 | 03.07.2026 | 6,750 |
| Contract object: refuz ciur > 31.5 mm | ||||||
| DA40758468 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | servicii | 14210000-6 | 03.07.2026 | 6,150 |
| Contract object: pietris 16-31.5 mm | ||||||
| DA40758371 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | servicii | 14210000-6 | 03.07.2026 | 6,900 |
| Contract object: pietris 8-16 mm | ||||||
| DA40758308 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | furnizare | 14210000-6 | 03.07.2026 | 2,450 |
| Contract object: nisip 0-4 mm | ||||||
| DA40758220 | COMUNA UNGURAS CUI: 4426271 | SAMUS TEC SA CUI: 35350378 | furnizare | 14210000-6 | 03.07.2026 | 1,600 |
| Contract object: balast | ||||||
| DA40737248 | COMUNA UNGURAS CUI: 4426271 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 01.07.2026 | 22,860 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40723145 | COMUNA UNGURAS CUI: 4426271 | LEMASIS SRL CUI: 30196279 | servicii | 45310000-3 | 30.06.2026 | 16,500 |
| Contract object: bransament electric trifazat | ||||||
| DA40632865 | COMUNA UNGURAS CUI: 4426271 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 16.06.2026 | 420 |
| Contract object: pachet drapele | ||||||
- 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