| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241614 | COMUNA UNIREA CUI: 4562087 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71621000-7 | 23.09.2026 | 40,500 |
| Contract object: servicii de consultanta in eficienta energetica - scriere(cerere de finantare) | ||||||
| DA41241610 | COMUNA UNIREA CUI: 4562087 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | servicii | 71241000-9 | 22.09.2026 | 130,000 |
| Contract object: servicii de realizare studiu de fezabilitate - sistem de stocare a energiei electrice | ||||||
| DA41119538 | COMUNA UNIREA CUI: 4562087 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 04.09.2026 | 3,442 |
| Contract object: accesorii birou | ||||||
| DA41119541 | COMUNA UNIREA CUI: 4562087 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 04.09.2026 | 1,463 |
| Contract object: cartuse imprimanta | ||||||
| DA41083133 | COMUNA UNIREA CUI: 4562087 | RADCONF RAD SRL CUI: 4958635 | furnizare | 34913000-0 | 03.09.2026 | 7,438 |
| Contract object: anvelope buldoexcavator | ||||||
| DA40992554 | COMUNA UNIREA CUI: 4562087 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 19640000-4 | 13.08.2026 | 519 |
| Contract object: saci menajeri | ||||||
| DA40992542 | COMUNA UNIREA CUI: 4562087 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 13.08.2026 | 1,026 |
| Contract object: pachet produse curatenie | ||||||
| DA40990761 | COMUNA UNIREA CUI: 4562087 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 13.08.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40950249 | COMUNA UNIREA CUI: 4562087 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 06.08.2026 | 300 |
| Contract object: anunt mediu | ||||||
| DA40855850 | COMUNA UNIREA CUI: 4562087 | COPYERO MF PRINTER SRL CUI: 44655630 | furnizare | 30125120-8 | 21.07.2026 | 1,628 |
| Contract object: toner pentru imprimante | ||||||
| DA40820543 | COMUNA UNIREA CUI: 4562087 | TEHNOMAT CONSTRUCT SRL CUI: 15358148 | furnizare | 44190000-8 | 14.07.2026 | 1,741 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40774180 | COMUNA UNIREA CUI: 4562087 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 08.07.2026 | 505 |
| Contract object: consumabile si reparatii motoutilaje | ||||||
| DA40722496 | COMUNA UNIREA CUI: 4562087 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 29.06.2026 | 30,000 |
| Contract object: servicii de consultanta - servicii auxiliare achizitiei | ||||||
| DA40713580 | COMUNA UNIREA CUI: 4562087 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 26.06.2026 | 2,403 |
| Contract object: turbocompresor ford trannzit | ||||||
| DA40655783 | COMUNA UNIREA CUI: 4562087 | IDEAL CONSULTING AND SALES SRL CUI: 34821493 | servicii | 79418000-7 | 18.06.2026 | 5,000 |
| Contract object: servicii de expert cooptat (etapa evaluare oferte) pentru realizare parc fotovoltaic | ||||||
| DA40618943 | COMUNA UNIREA CUI: 4562087 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 19640000-4 | 12.06.2026 | 395 |
| Contract object: pachet saci menaj | ||||||
| DA40618925 | COMUNA UNIREA CUI: 4562087 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 12.06.2026 | 420 |
| Contract object: pachet produse curatenie | ||||||
| DA40607045 | COMUNA UNIREA CUI: 4562087 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 11.06.2026 | 314 |
| Contract object: pachet de publicare 2 anunturi pachet minimal | ||||||
| DA40560360 | COMUNA UNIREA CUI: 4562087 | BORSIA COMPANY SRL CUI: 16805856 | servicii | 72610000-9 | 08.06.2026 | 3,989 |
| Contract object: actualizare legislatie 12 luni | ||||||
| DA40560943 | COMUNA UNIREA CUI: 4562087 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 05.06.2026 | 802 |
| Contract object: prestare serviciu 2 anunturi pachet standard | ||||||
| DA40528379 | COMUNA UNIREA CUI: 4562087 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 03.06.2026 | 2,220 |
| Contract object: pachet drapele | ||||||
| DA40485987 | COMUNA UNIREA CUI: 4562087 | NOVABIS PREMIUM SRL CUI: 37126319 | servicii | 79419000-4 | 26.05.2026 | 900 |
| Contract object: raport de evaluare teren | ||||||
| DA40476848 | COMUNA UNIREA CUI: 4562087 | TOPCAD MURESAN SRL CUI: 42229310 | servicii | 71354300-7 | 26.05.2026 | 30,000 |
| Contract object: servicii de cadastru | ||||||
| DA40465383 | COMUNA UNIREA CUI: 4562087 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 25.05.2026 | 1,109 |
| Contract object: accesorii si consumabile motounelte | ||||||
| DA40433410 | COMUNA UNIREA CUI: 4562087 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 3,897 |
| Contract object: pachet diverse articole | ||||||
- 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