| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287824 | COMUNA UNIREA CUI: 4554084 | MECA ENGINEERING SRL CUI: 43311388 | servicii | 79314000-8 | 29.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate putere instalata sub 0,4mw | ||||||
| DA41229947 | COMUNA UNIREA CUI: 4554084 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 21.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41229839 | COMUNA UNIREA CUI: 4554084 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 71311000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||||
| DA41094479 | COMUNA UNIREA CUI: 4554084 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||||
| DA41094259 | COMUNA UNIREA CUI: 4554084 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA40968387 | COMUNA UNIREA CUI: 4554084 | URBAN SERV CONSTRUCT SRL CUI: 51391582 | lucrari | 45111291-4 | 11.08.2026 | 32,270 |
| Contract object: reparatii monumente | ||||||
| DA40804152 | COMUNA UNIREA CUI: 4554084 | TECH CONSULT SRL CUI: 17355636 | servicii | 50312000-5 | 10.07.2026 | 26,400 |
| Contract object: servicii lunare mentenanta it20 | ||||||
| DA40422402 | COMUNA UNIREA CUI: 4554084 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 19.05.2026 | 1,500 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40105278 | COMUNA UNIREA CUI: 4554084 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50600000-1 | 30.03.2026 | 4,000 |
| Contract object: demontare, intretinere, remontare si pif sirena electrica cu cofret uts-m03s | ||||||
| DA39976283 | COMUNA UNIREA CUI: 4554084 | POD CONS SRL CUI: 22012600 | servicii | 71319000-7 | 16.03.2026 | 20,000 |
| Contract object: expertiza stabilire rest de executat + verificarea lucrarilor executate pe drumuri comunale | ||||||
| DA39976208 | COMUNA UNIREA CUI: 4554084 | GEOCONSTRUCT SRL CUI: 15057170 | servicii | 71332000-4 | 10.03.2026 | 7,000 |
| Contract object: studiu geotehnic modernizare, asfaltare strazi rurale in comuna unirea, judetul dolj | ||||||
| DA39729784 | COMUNA UNIREA CUI: 4554084 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79418000-7 | 28.01.2026 | 19,902 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39504791 | COMUNA UNIREA CUI: 4554084 | AFR LUCRARI DE INSTALATII ELECTRICE SRL CUI: 45327070 | servicii | 31522000-1 | 10.12.2025 | 35,000 |
| Contract object: realizare iluminat festiv sarbatori iarna 2025-2026 | ||||||
| DA39458888 | COMUNA UNIREA CUI: 4554084 | MECA ENGINEERING SRL CUI: 43311388 | servicii | 79314000-8 | 08.12.2025 | 22,000 |
| Contract object: servicii intocmire studiu de fezabilitate si analiza cost-beneficiu | ||||||
| DA39458837 | COMUNA UNIREA CUI: 4554084 | AQUA BUSINESS SRL CUI: 42769337 | servicii | 79400000-8 | 05.12.2025 | 140,000 |
| Contract object: servicii de consultanta pt intocmirea documentatiei necesare elaborarii cererii de finantare | ||||||
| DA39407830 | COMUNA UNIREA CUI: 4554084 | CCC PROIECTARE SRL CUI: 44672194 | servicii | 71322000-1 | 28.11.2025 | 160,000 |
| Contract object: proiectare faza py, dtac, at eficientizare energetica scoala generala p+1 | ||||||
| DA39364648 | COMUNA UNIREA CUI: 4554084 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | servicii | 79400000-8 | 24.11.2025 | 80,000 |
| Contract object: consultanta scriere+depunere -reabilitare, modernizare scoala generala p+1, loc. unirea, jud dolj | ||||||
| DA39322925 | COMUNA UNIREA CUI: 4554084 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 31681410-0 | 20.11.2025 | 66,644 |
| Contract object: pachet materiale electrice | ||||||
| DA39322844 | COMUNA UNIREA CUI: 4554084 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 19.11.2025 | 84,000 |
| Contract object: mentenanta sistem iluminat varianta standard | ||||||
| DA39160878 | COMUNA UNIREA CUI: 4554084 | NIPIEX 2012 SRL CUI: 30533358 | servicii | 90460000-9 | 28.10.2025 | 400 |
| Contract object: servicii vidanjare si transport ape uzate menajere pe raza localitatii unirea, judetul dolj | ||||||
| DA38921385 | COMUNA UNIREA CUI: 4554084 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 23.09.2025 | 5,348 |
| Contract object: pachet materiale | ||||||
| DA38882241 | COMUNA UNIREA CUI: 4554084 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 16.09.2025 | 3,900 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie anuala | ||||||
| DA38665163 | COMUNA UNIREA CUI: 4554084 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 43325000-7 | 08.08.2025 | 280,992 |
| Contract object: proiectare si executie parc de joaca pentru copii unirea, dolj | ||||||
| DA38665206 | COMUNA UNIREA CUI: 4554084 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 45212221-1 | 08.08.2025 | 371,901 |
| Contract object: proiectare si executie amenajare baza sportiva sc.mijloc in comuna unirea-jud.dolj | ||||||
| DA38516532 | COMUNA UNIREA CUI: 4554084 | TECH CONSULT SRL CUI: 17355636 | servicii | 50312000-5 | 15.07.2025 | 26,400 |
| Contract object: servicii lunare mentenanta it20 | ||||||
- 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