| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235337 | COMUNA UNGRA CUI: 4777248 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 72224000-1 | 22.09.2026 | 10,000 |
| Contract object: consultanta in vederea, elaborarii scrierii unor cereri de finantare | ||||||
| DA41234799 | COMUNA UNGRA CUI: 4777248 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 22.09.2026 | 188 |
| Contract object: pachet apa | ||||||
| DA41209750 | COMUNA UNGRA CUI: 4777248 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 17.09.2026 | 5,531 |
| Contract object: pachet reparatii curente | ||||||
| DA41186598 | COMUNA UNGRA CUI: 4777248 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 15.09.2026 | 753 |
| Contract object: pachet produse birou | ||||||
| DA41186505 | COMUNA UNGRA CUI: 4777248 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 15.09.2026 | 2,164 |
| Contract object: pachet produse curatenie | ||||||
| DA41136130 | COMUNA UNGRA CUI: 4777248 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 7,351 |
| Contract object: pachet materiale diverse | ||||||
| DA41102160 | COMUNA UNGRA CUI: 4777248 | ELESAN EDIL CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 52381161 | servicii | 50700000-2 | 03.09.2026 | 8,900 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA41032238 | COMUNA UNGRA CUI: 4777248 | TAXUS PROD SRL CUI: 6129730 | furnizare | 42161000-5 | 21.08.2026 | 570 |
| Contract object: boiler pentru apa calda 60 litri | ||||||
| DA41032186 | COMUNA UNGRA CUI: 4777248 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 21.08.2026 | 2,287 |
| Contract object: pachet intretinere si functionare | ||||||
| DA41032124 | COMUNA UNGRA CUI: 4777248 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 21.08.2026 | 321 |
| Contract object: pachet piese de schimb | ||||||
| DA41021464 | COMUNA UNGRA CUI: 4777248 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 20.08.2026 | 6,089 |
| Contract object: revizie tehnica periodica | ||||||
| DA41014280 | COMUNA UNGRA CUI: 4777248 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981000-8 | 19.08.2026 | 246 |
| Contract object: pachet apa | ||||||
| DA40987961 | COMUNA UNGRA CUI: 4777248 | HIGH END PC SRL CUI: 27293271 | servicii | 72000000-5 | 13.08.2026 | 28,760 |
| Contract object: contract lunar de service si asistenta software/hardware | ||||||
| DA40945018 | COMUNA UNGRA CUI: 4777248 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 06.08.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40903292 | COMUNA UNGRA CUI: 4777248 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 29.07.2026 | 7,797 |
| Contract object: revizie tehnica periodica mst 642 | ||||||
| DA40888674 | COMUNA UNGRA CUI: 4777248 | MECOMAG HV SRL CUI: 26100062 | furnizare | 34390000-7 | 27.07.2026 | 14,955 |
| Contract object: sistem franare pneumatica pentru tractor | ||||||
| DA40888613 | COMUNA UNGRA CUI: 4777248 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 27.07.2026 | 2,850 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40888584 | COMUNA UNGRA CUI: 4777248 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 27.07.2026 | 17,670 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40840764 | COMUNA UNGRA CUI: 4777248 | ELVAS DECO SRL CUI: 18558191 | lucrari | 45262300-4 | 17.07.2026 | 40,265 |
| Contract object: platforma din beton armat | ||||||
| DA40781932 | COMUNA UNGRA CUI: 4777248 | TAXUS PROD SRL CUI: 6129730 | furnizare | 44423000-1 | 08.07.2026 | 4,862 |
| Contract object: pachet intretinere si functionare | ||||||
| DA40781873 | COMUNA UNGRA CUI: 4777248 | TAXUS PROD SRL CUI: 6129730 | furnizare | 34913000-0 | 08.07.2026 | 1,525 |
| Contract object: pachet piese de schimb | ||||||
| DA40755012 | COMUNA UNGRA CUI: 4777248 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 03.07.2026 | 995 |
| Contract object: produse de birotica si intretinere | ||||||
| DA40754939 | COMUNA UNGRA CUI: 4777248 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 39831240-0 | 03.07.2026 | 1,705 |
| Contract object: pacht produse curatenie | ||||||
| DA40719771 | COMUNA UNGRA CUI: 4777248 | EXPLO-WOOD HOMOROD SRL CUI: 44888652 | furnizare | 03413000-8 | 29.06.2026 | 30,132 |
| Contract object: material lemnos-lemn de foc fasonat in metri steri | ||||||
| DA40696620 | COMUNA UNGRA CUI: 4777248 | MI-RA VIN SRL CUI: 43996532 | servicii | 79418000-7 | 24.06.2026 | 39,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
- 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