| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274883 | URBANA SA CUI: 11086130 | GABO THERM SRL CUI: 36082125 | lucrari | 45332000-3 | 28.09.2026 | 8,210 |
| Contract object: lucrari de racordare instalatii canalizare | ||||||
| DA41255099 | URBANA SA CUI: 11086130 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 90470000-2 | 24.09.2026 | 15,870 |
| Contract object: hidrocuratare canalizare apa pluviala cu autospeciala - ct kuvar | ||||||
| DA41206919 | URBANA SA CUI: 11086130 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | lucrari | 45331100-7 | 17.09.2026 | 76,231 |
| Contract object: demontare-remontare cazane de incalzire centrala | ||||||
| DA41197974 | URBANA SA CUI: 11086130 | TRIPLAST SRL CUI: 14516495 | furnizare | 44613400-4 | 17.09.2026 | 45,500 |
| Contract object: container material antiderapant cu capac | ||||||
| DA41172745 | URBANA SA CUI: 11086130 | ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 | servicii | 34110000-1 | 15.09.2026 | 82,352 |
| Contract object: leasing operational - dacia jogger 1.2 eco-g | ||||||
| DA41172797 | URBANA SA CUI: 11086130 | ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 | servicii | 34110000-1 | 15.09.2026 | 72,445 |
| Contract object: leasing operational - dacia duster 1.5 blue dci | ||||||
| DA41115182 | URBANA SA CUI: 11086130 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 04.09.2026 | 6,000 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 - director economic | ||||||
| DA41014434 | URBANA SA CUI: 11086130 | KOVACS A KALMAN INTREPRINDERE FAMILIALA CUI: 33758665 | servicii | 90917000-8 | 19.08.2026 | 20,800 |
| Contract object: servicii complexe de curatenie, igienizare si dezinfectie a autobuzelor - king long | ||||||
| DA40966584 | URBANA SA CUI: 11086130 | TERRA-COM SRL CUI: 4845270 | servicii | 50000000-5 | 11.08.2026 | 43,883 |
| Contract object: executrea sistem orizontal de distributie pt.incalzire - carpatilor 2 | ||||||
| DA40878223 | URBANA SA CUI: 11086130 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 34913000-0 | 24.07.2026 | 2,330 |
| Contract object: piese de schimb pentru maturator | ||||||
| DA40879920 | URBANA SA CUI: 11086130 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | servicii | 72415000-2 | 24.07.2026 | 5,981 |
| Contract object: servicii informatice, web, baza de date | ||||||
| DA40879991 | URBANA SA CUI: 11086130 | ROZSA-FA SRL CUI: 6926583 | furnizare | 39000000-2 | 24.07.2026 | 4,080 |
| Contract object: mobilier birou | ||||||
| DA40855747 | URBANA SA CUI: 11086130 | CORVETTE SRL CUI: 4510630 | furnizare | 22900000-9 | 21.07.2026 | 4,999 |
| Contract object: diverse imprimate - materiale promotie transport | ||||||
| DA40835946 | URBANA SA CUI: 11086130 | WINARDOFIL SRL CUI: 25029835 | furnizare | 44230000-1 | 17.07.2026 | 10,420 |
| Contract object: ferestre din pvc - spalatorie auto | ||||||
| DA40835812 | URBANA SA CUI: 11086130 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38551000-2 | 16.07.2026 | 16,915 |
| Contract object: contor de energie termica | ||||||
| DA40821493 | URBANA SA CUI: 11086130 | VELTOL HOLDING SRL CUI: 34709610 | furnizare | 09331200-0 | 14.07.2026 | 63,394 |
| Contract object: amplasare sistem fotovoltaic ct taberei - panouri | ||||||
| DA40804523 | URBANA SA CUI: 11086130 | LUTRIX SRL CUI: 4075928 | furnizare | 19000000-6 | 10.07.2026 | 9,634 |
| Contract object: saci biodegradabile/compostabila imp.1 culoare | ||||||
| DA40803128 | URBANA SA CUI: 11086130 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 50113200-2 | 10.07.2026 | 19,759 |
| Contract object: pachet revizie 8 buc. autobuze king-long - materiale consumabile | ||||||
| DA40803028 | URBANA SA CUI: 11086130 | TERRA-COM SRL CUI: 4845270 | lucrari | 50000000-5 | 10.07.2026 | 40,219 |
| Contract object: executrea sistem orizontal de distributie pt.incalzire | ||||||
| DA40791978 | URBANA SA CUI: 11086130 | BILD ELECTRIC SRL CUI: 38424356 | lucrari | 09332000-5 | 09.07.2026 | 77,513 |
| Contract object: amplasare sistem fotovoltaic ct taberei - proiectare si instalare | ||||||
| DA40773571 | URBANA SA CUI: 11086130 | MADI AUTO CLEAN SRL CUI: 31959999 | furnizare | 34913000-0 | 09.07.2026 | 1,992 |
| Contract object: diverse piese de schimb - maturator stradal | ||||||
| DA40772386 | URBANA SA CUI: 11086130 | TOTAL ENERGY SOLUTIONS SRL CUI: 28036276 | servicii | 71314300-5 | 07.07.2026 | 26,000 |
| Contract object: servicii de elaborare bilant termoenergetic pentru operatori sacet, conform ord. anre 113/2022 | ||||||
| DA40751409 | URBANA SA CUI: 11086130 | CONVAR IMEX SRL CUI: 33200781 | furnizare | 39224200-0 | 02.07.2026 | 5,334 |
| Contract object: materiale consumabile de maturare | ||||||
| DA40743102 | URBANA SA CUI: 11086130 | ALL RENTAL SRL CUI: 41309985 | furnizare | 34921100-0 | 01.07.2026 | 67,464 |
| Contract object: maturatoare johnston cx400 | ||||||
| DA40740082 | URBANA SA CUI: 11086130 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 01.07.2026 | 6,000 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 | ||||||
- 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