| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291525 | COMUNA UNGURENI CUI: 4670240 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31600000-2 | 29.09.2026 | 14,773 |
| Contract object: pachet echipament electric | ||||||
| DA41245128 | COMUNA UNGURENI CUI: 4670240 | LACATUSU-OIL SRL CUI: 30320864 | furnizare | 09134220-5 | 23.09.2026 | 9,070 |
| Contract object: motorina euro 5 | ||||||
| DA41245096 | COMUNA UNGURENI CUI: 4670240 | LACATUSU-OIL SRL CUI: 30320864 | furnizare | 09132100-4 | 23.09.2026 | 826 |
| Contract object: benzina fp 95 | ||||||
| DA41194610 | COMUNA UNGURENI CUI: 4670240 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 42993200-5 | 17.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||||
| DA41185072 | COMUNA UNGURENI CUI: 4670240 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 42993200-5 | 16.09.2026 | 7,250 |
| Contract object: instalatie de dozare automata hipoclorit de sudiu cu debitmetru dn 80 | ||||||
| DA41188918 | COMUNA UNGURENI CUI: 4670240 | OPTIMA PLUS SRL CUI: 3669132 | furnizare | 44192000-2 | 16.09.2026 | 5,953 |
| Contract object: alte materiale pentru constructii si finisari in constructii | ||||||
| DA41124631 | COMUNA UNGURENI CUI: 4670240 | TECOM SRL CUI: 4536649 | furnizare | 34330000-9 | 07.09.2026 | 13,203 |
| Contract object: pachet piese , consumabile si anvelope auto | ||||||
| DA40953478 | COMUNA UNGURENI CUI: 4670240 | FURTIAN SRL CUI: 43475666 | furnizare | 22900000-9 | 06.08.2026 | 4,800 |
| Contract object: pachet produse personalizate | ||||||
| DA40934876 | COMUNA UNGURENI CUI: 4670240 | AKRO SRL CUI: 14205979 | furnizare | 31515000-9 | 04.08.2026 | 3,368 |
| Contract object: consumabile uv | ||||||
| DA40912190 | COMUNA UNGURENI CUI: 4670240 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 04.08.2026 | 1,090 |
| Contract object: servicii formare profesionala / perfectionare 2026 | ||||||
| DA40912321 | COMUNA UNGURENI CUI: 4670240 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 31.07.2026 | 4,676 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40902469 | COMUNA UNGURENI CUI: 4670240 | IONITA I GABRIEL - CABINET DE AVOCAT CUI: 20664658 | servicii | 79100000-5 | 29.07.2026 | 3,000 |
| Contract object: servicii juridice consultanta institutie publica | ||||||
| DA40871387 | COMUNA UNGURENI CUI: 4670240 | BACTECH DEVELOPMENT SRL CUI: 53097894 | servicii | 50800000-3 | 24.07.2026 | 31,060 |
| Contract object: servicii de revizie tehnica generala si optimizare a infrastructurii informatice | ||||||
| DA40848639 | COMUNA UNGURENI CUI: 4670240 | EURO CONSOFT SRL CUI: 41820881 | servicii | 72322000-8 | 20.07.2026 | 21,000 |
| Contract object: servicii de externalizare dpo | ||||||
| DA40793975 | COMUNA UNGURENI CUI: 4670240 | ARHIPROIECT SRL CUI: 14681026 | servicii | 79311200-9 | 09.07.2026 | 85,000 |
| Contract object: studii de fundamentare si studii suport pug comuna | ||||||
| DA40794363 | COMUNA UNGURENI CUI: 4670240 | LACATUSU-OIL SRL CUI: 30320864 | furnizare | 09132100-4 | 09.07.2026 | 1,428 |
| Contract object: benzina fp 95 | ||||||
| DA40794341 | COMUNA UNGURENI CUI: 4670240 | LACATUSU-OIL SRL CUI: 30320864 | furnizare | 09134220-5 | 09.07.2026 | 7,800 |
| Contract object: motorina euro 5 | ||||||
| DA40794278 | COMUNA UNGURENI CUI: 4670240 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 09.07.2026 | 5,500 |
| Contract object: electropompa submersibila fb 4 6026 | ||||||
| DA40788643 | COMUNA UNGURENI CUI: 4670240 | TECOM SRL CUI: 4536649 | furnizare | 34330000-9 | 08.07.2026 | 11,980 |
| Contract object: pachet piese , consumabile si anvelope auto | ||||||
| DA40697564 | COMUNA UNGURENI CUI: 4670240 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 24.06.2026 | 800 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||||
| DA40660562 | COMUNA UNGURENI CUI: 4670240 | HABITAT PRO-CON SRL CUI: 24069963 | servicii | 71520000-9 | 18.06.2026 | 91,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii | ||||||
| DA40627864 | COMUNA UNGURENI CUI: 4670240 | DGI EXPERT PRODUCT SRL CUI: 47488073 | furnizare | 44192000-2 | 17.06.2026 | 731 |
| Contract object: pachet materiale de constructii | ||||||
| DA40539693 | COMUNA UNGURENI CUI: 4670240 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 03.06.2026 | 11,980 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40539738 | COMUNA UNGURENI CUI: 4670240 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 03.06.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40530213 | COMUNA UNGURENI CUI: 4670240 | CENTRAL ITC SRL CUI: 54771489 | servicii | 72240000-9 | 03.06.2026 | 85,000 |
| Contract object: servicii de analiza, configurare, montaj si instalare a sistemului informatic ghiseul.rso | ||||||
- 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