| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297880 | URBIS SA CUI: 10250004 | IMBUS COM SRL CUI: 5656058 | furnizare | 44530000-4 | 30.09.2026 | 62 |
| Contract object: fascete , pop nit | ||||||
| DA41298551 | URBIS SA CUI: 10250004 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31610000-5 | 30.09.2026 | 1,178 |
| Contract object: door actuator switch | ||||||
| DA41283774 | URBIS SA CUI: 10250004 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 29.09.2026 | 50 |
| Contract object: tub smd led t8 9w rece/ 60cm incl tv 0.70 ron | ||||||
| DA41283798 | URBIS SA CUI: 10250004 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 29.09.2026 | 297 |
| Contract object: tub smd led t8 23w 150 rece/cald incl tv 0.48 ron | ||||||
| DA41287172 | URBIS SA CUI: 10250004 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44530000-4 | 29.09.2026 | 164 |
| Contract object: piulita roata m22x1.5/31-10 | ||||||
| DA41283657 | URBIS SA CUI: 10250004 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 34320000-6 | 29.09.2026 | 4,760 |
| Contract object: perna aer spate man | ||||||
| DA41284080 | URBIS SA CUI: 10250004 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 29.09.2026 | 694 |
| Contract object: 1.bobina electroventil webasto 2710806b - webasto | ||||||
| DA41283451 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 29.09.2026 | 450 |
| Contract object: bulon roata spate solaris - 0707000028 | ||||||
| DA41283468 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34320000-6 | 29.09.2026 | 1,100 |
| Contract object: bucsa bulon roata fata sol.-zf | ||||||
| DA41283494 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 24951100-6 | 29.09.2026 | 93 |
| Contract object: spray disc frana | ||||||
| DA41278098 | URBIS SA CUI: 10250004 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50610000-4 | 28.09.2026 | 868 |
| Contract object: iss018 - intretinere sistem de securitate+comunicatii | ||||||
| DA41277701 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 44165100-5 | 28.09.2026 | 237 |
| Contract object: pachet diverse articole pentru mentenanta | ||||||
| DA41273732 | URBIS SA CUI: 10250004 | MULTI LACT SRL CUI: 12066955 | furnizare | 15511100-4 | 28.09.2026 | 42 |
| Contract object: lapte consum (2.5% grasime) -3.5 lei | ||||||
| DA41269344 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 34913000-0 | 25.09.2026 | 66 |
| Contract object: joja ulei | ||||||
| DA41268549 | URBIS SA CUI: 10250004 | ZDREVENLIT LINA SRL CUI: 8099490 | servicii | 45310000-3 | 25.09.2026 | 600 |
| Contract object: masuratori priza pamantare | ||||||
| DA41262596 | URBIS SA CUI: 10250004 | ERIDO-TRADING SRL CUI: 15146757 | furnizare | 34312000-7 | 25.09.2026 | 600 |
| Contract object: diuza injector dbw 2020 f341304 | ||||||
| DA41262309 | URBIS SA CUI: 10250004 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 44530000-4 | 24.09.2026 | 45 |
| Contract object: colier universal esapament tip psa, : 76mm | ||||||
| DA41257750 | URBIS SA CUI: 10250004 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 18143000-3 | 24.09.2026 | 12,236 |
| Contract object: echipament lucru up | ||||||
| DA41260554 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 44165100-5 | 24.09.2026 | 322 |
| Contract object: pachet diverse articole pentru mentenanta | ||||||
| DA41260681 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 44530000-4 | 24.09.2026 | 168 |
| Contract object: m16x50 din933 gr8.8 surub cap hex | ||||||
| DA41260723 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 44530000-4 | 24.09.2026 | 38 |
| Contract object: m16 din934 gr8 zn piulita hexagonala | ||||||
| DA41251102 | URBIS SA CUI: 10250004 | MOTOR GLASS SRL CUI: 14755778 | furnizare | 44110000-4 | 24.09.2026 | 55 |
| Contract object: set lame pentru dalta 40mm | ||||||
| DA41252228 | URBIS SA CUI: 10250004 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 18143000-3 | 24.09.2026 | 588 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA41252293 | URBIS SA CUI: 10250004 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 18143000-3 | 24.09.2026 | 27,832 |
| Contract object: pachet articole de imbracaminte | ||||||
| DA41253818 | URBIS SA CUI: 10250004 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 18143000-3 | 24.09.2026 | 26,884 |
| Contract object: pachet articole de imbracaminte | ||||||
- 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