| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304313 | CSS UNIREA CUI: 4540739 | GASTRO-TUR SRL CUI: 1684870 | servicii | 55110000-4 | 30.09.2026 | 3,964 |
| Contract object: servicii de cazare si masa | ||||||
| DA41293046 | CSS UNIREA CUI: 4540739 | DEDEMAN SRL CUI: 2816464 | servicii | 39531000-3 | 29.09.2026 | 582 |
| Contract object: pachet materiale | ||||||
| DA41245162 | CSS UNIREA CUI: 4540739 | DEDEMAN SRL CUI: 2816464 | servicii | 44114000-2 | 23.09.2026 | 140 |
| Contract object: beton rapid fara malaxare | ||||||
| DA41225734 | CSS UNIREA CUI: 4540739 | DEDEMAN SRL CUI: 2816464 | servicii | 44111400-5 | 21.09.2026 | 171 |
| Contract object: vopsea lavabila pentru int.blank15l | ||||||
| DA41172679 | CSS UNIREA CUI: 4540739 | MARPLUS SRL CUI: 15963777 | servicii | 37400000-2 | 14.09.2026 | 20,748 |
| Contract object: produse | ||||||
| DA41029846 | CSS UNIREA CUI: 4540739 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 21.08.2026 | 216 |
| Contract object: servicii intretinere echipamente de stingere a incendiilor | ||||||
| DA40968583 | CSS UNIREA CUI: 4540739 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 10.08.2026 | 14,077 |
| Contract object: servicii cazare si masa | ||||||
| DA40938570 | CSS UNIREA CUI: 4540739 | POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 | servicii | 55130000-0 | 04.08.2026 | 45,405 |
| Contract object: servicii cazare si masa | ||||||
| DA40932793 | CSS UNIREA CUI: 4540739 | CONS NEC SRL CUI: 6855539 | servicii | 45453000-7 | 04.08.2026 | 4,075 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40865358 | CSS UNIREA CUI: 4540739 | IRISTECH SRL CUI: 26785225 | servicii | 30125100-2 | 22.07.2026 | 116 |
| Contract object: cartuse de toner | ||||||
| DA40853416 | CSS UNIREA CUI: 4540739 | EUREKA BROADER SRL CUI: 42720074 | servicii | 50112200-5 | 21.07.2026 | 2,447 |
| Contract object: servicii de intretinere vehicule | ||||||
| DA40752020 | CSS UNIREA CUI: 4540739 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 02.07.2026 | 584 |
| Contract object: pachet cazare si masa sportivi | ||||||
| DA40750088 | CSS UNIREA CUI: 4540739 | ADISON COMPANY SRL CUI: 14186656 | servicii | 39831240-0 | 02.07.2026 | 494 |
| Contract object: pachet produse de curatenie | ||||||
| DA40732876 | CSS UNIREA CUI: 4540739 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55300000-3 | 30.06.2026 | 4,324 |
| Contract object: servicii masa | ||||||
| DA40733010 | CSS UNIREA CUI: 4540739 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | servicii | 55100000-1 | 30.06.2026 | 4,541 |
| Contract object: servicii de cazare | ||||||
| DA40717704 | CSS UNIREA CUI: 4540739 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.06.2026 | 4,200 |
| Contract object: 6 luni ( 700 lei x 6=4200 lei) | ||||||
| DA40706878 | CSS UNIREA CUI: 4540739 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 26.06.2026 | 584 |
| Contract object: pachet cazare si masa sportivi | ||||||
| DA40673152 | CSS UNIREA CUI: 4540739 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 45310000-3 | 25.06.2026 | 840 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA40702310 | CSS UNIREA CUI: 4540739 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 25.06.2026 | 1,089 |
| Contract object: pachet produse | ||||||
| DA40570753 | CSS UNIREA CUI: 4540739 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | servicii | 55100000-1 | 08.06.2026 | 1,270 |
| Contract object: servicii de cazare | ||||||
| DA40506282 | CSS UNIREA CUI: 4540739 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125110-5 | 28.05.2026 | 223 |
| Contract object: pachet refill cartuse laser | ||||||
| DA40428040 | CSS UNIREA CUI: 4540739 | AMBULANTA DACOMED SRL CUI: 35571778 | servicii | 85143000-3 | 19.05.2026 | 900 |
| Contract object: servicii de asistenta medicala cu ambulanta | ||||||
| DA40414514 | CSS UNIREA CUI: 4540739 | MEGANOVA SRL CUI: 7848750 | servicii | 55520000-1 | 19.05.2026 | 1,081 |
| Contract object: servicii catering | ||||||
| DA40378070 | CSS UNIREA CUI: 4540739 | AMBULANTA DACOMED SRL CUI: 35571778 | servicii | 85143000-3 | 14.05.2026 | 900 |
| Contract object: servicii de asistenta medicala cu ambulanta | ||||||
| DA40317661 | CSS UNIREA CUI: 4540739 | POWER RING PRODIMPEX SRL CUI: 6694297 | servicii | 55110000-4 | 05.05.2026 | 2,595 |
| Contract object: servicii cazare la hotel | ||||||
- 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