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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292029 URBAN SERV SA CUI: 10863076 MOIRA DPA SRL CUI: 30988082 furnizare 16810000-6 30.09.2026 10,789
Contract object: pachet piese si filtre
DA41291949 URBAN SERV SA CUI: 10863076 CONWAYFLEX SRL CUI: 26804114 furnizare 34300000-0 29.09.2026 7,302
Contract object: piese si accesorii pentru autovehicule
DA41288026 URBAN SERV SA CUI: 10863076 BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 furnizare 44171000-9 29.09.2026 5,689
Contract object: pachet teava,tabla ,tevi,cornier,disc
DA41288101 URBAN SERV SA CUI: 10863076 VOLINSCHI LAURENTIU DANIEL INTREPRINDERE INDIVIDUALA CUI: 21553240 servicii 50112000-3 29.09.2026 2,962
Contract object: pachet furtunuri hidraulice
DA41281524 URBAN SERV SA CUI: 10863076 COZMOPOL SRL CUI: 14292673 furnizare 44423000-1 29.09.2026 1,013
Contract object: pachet diverse articole de intretinere si curatenie
DA41282110 URBAN SERV SA CUI: 10863076 DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 servicii 34300000-0 29.09.2026 7,950
Contract object: piese de schimb si materiale auto pentru autovehicule.
DA41281872 URBAN SERV SA CUI: 10863076 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 28.09.2026 13,370
Contract object: asigurare casco iveco
DA41281570 URBAN SERV SA CUI: 10863076 PNEUS SRL CUI: 9980293 furnizare 31431000-6 28.09.2026 1,306
Contract object: acumulator 12v 155ah macht
DA41269113 URBAN SERV SA CUI: 10863076 EMAD SERV MILENIUM SRL CUI: 19078108 furnizare 14622000-7 25.09.2026 3,280
Contract object: lamele otel l560
DA41266393 URBAN SERV SA CUI: 10863076 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 25.09.2026 3,183
Contract object: asigurare rca maturatoare
DA41261727 URBAN SERV SA CUI: 10863076 SERVICE MOTOARE NORD SRL CUI: 29005065 servicii 50110000-9 24.09.2026 10,762
Contract object: servicii de reparare si intretinere
DA41261769 URBAN SERV SA CUI: 10863076 SERVICE MOTOARE NORD SRL CUI: 29005065 servicii 50110000-9 24.09.2026 25,164
Contract object: servicii de reparare si intretinere
DA41243456 URBAN SERV SA CUI: 10863076 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 23.09.2026 1,553
Contract object: echipamente si servicii de remediere sistem de supraveghere video
DA41231005 URBAN SERV SA CUI: 10863076 SMART INCLUSION SRL CUI: 13680812 furnizare 18143000-3 22.09.2026 16,425
Contract object: echipamente protectie
DA41229033 URBAN SERV SA CUI: 10863076 ZEDNIS MOBILE GARAGE SRL CUI: 42309304 furnizare 34913000-0 22.09.2026 16,027
Contract object: piese auto
DA41229601 URBAN SERV SA CUI: 10863076 ECO COMTECH SRL CUI: 30156339 furnizare 34913000-0 21.09.2026 1,630
Contract object: radiator intercooler
DA41222169 URBAN SERV SA CUI: 10863076 AD CHING SRL CUI: 9510208 furnizare 42600000-2 21.09.2026 3,560
Contract object: pachet generator curent+ consumabile
DA41216791 URBAN SERV SA CUI: 10863076 DANILA VASILICA INTREPRINDERE INDIVIDUALA CUI: 36213085 servicii 50110000-9 18.09.2026 6,945
Contract object: servicii de reparatii (manopera) + piese de schimb pentru auto dacia duster bt 04 vxg
DA41190389 URBAN SERV SA CUI: 10863076 SEIROM SRL CUI: 14895615 furnizare 39831240-0 16.09.2026 1,488
Contract object: detergent alcalin suprafete spumare redusa 20kg zemax forte
DA41182919 URBAN SERV SA CUI: 10863076 ZEDNIS MOBILE GARAGE SRL CUI: 42309304 furnizare 34913000-0 15.09.2026 661
Contract object: piese auto
DA41164425 URBAN SERV SA CUI: 10863076 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 14.09.2026 12,197
Contract object: asigurare casco ford trucks bt 59 urb
DA41164479 URBAN SERV SA CUI: 10863076 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 14.09.2026 3,300
Contract object: asigurare casco dacia duster bt 07 vha
DA41169731 URBAN SERV SA CUI: 10863076 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 14.09.2026 6,614
Contract object: pachet materiale intretinere/reparatii
DA41169761 URBAN SERV SA CUI: 10863076 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 14.09.2026 1,840
Contract object: pachet materiale reparatii si intretinere cladiri
DA41164524 URBAN SERV SA CUI: 10863076 AD CHING SRL CUI: 9510208 servicii 50800000-3 11.09.2026 1,434
Contract object: pachet reparatii aspirator honda conf deviz

25 results on this page

Rows per page: 25 50 100
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

Open data and API