| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297479 | URBAN SA CUI: 11316859 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112200-5 | 30.09.2026 | 1,252 |
| Contract object: revizie dacia logan ii | ||||||
| DA41282922 | URBAN SA CUI: 11316859 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 29.09.2026 | 1,109 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA41280942 | URBAN SA CUI: 11316859 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 28.09.2026 | 2,184 |
| Contract object: compresor climatizare | ||||||
| DA41272298 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | furnizare | 44170000-2 | 28.09.2026 | 3,099 |
| Contract object: materiale de constructii | ||||||
| DA41274239 | URBAN SA CUI: 11316859 | FLOWTECHNICS SRL CUI: 45986950 | furnizare | 42130000-9 | 28.09.2026 | 53,690 |
| Contract object: robinet | ||||||
| DA41272274 | URBAN SA CUI: 11316859 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44613800-8 | 28.09.2026 | 4,794 |
| Contract object: container deseuri menajere din plastic 1100 l - verde | ||||||
| DA41270154 | URBAN SA CUI: 11316859 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312123-2 | 28.09.2026 | 4,760 |
| Contract object: polihidroxiclorura de aluminiu pax 18 | ||||||
| DA41271694 | URBAN SA CUI: 11316859 | WINTER COM SRL CUI: 7702347 | furnizare | 44167100-9 | 25.09.2026 | 165 |
| Contract object: cot mixt compresiune fe dn 25 x 1/2 | ||||||
| DA41260742 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 204 |
| Contract object: pachet materiale | ||||||
| DA41255473 | URBAN SA CUI: 11316859 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44613800-8 | 24.09.2026 | 4,794 |
| Contract object: container deseuri menajere din plastic 1100 l - verde | ||||||
| DA41220964 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 21.09.2026 | 2,958 |
| Contract object: materiale de constructii | ||||||
| DA41219067 | URBAN SA CUI: 11316859 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 21.09.2026 | 4,636 |
| Contract object: pachet materiale electrice | ||||||
| DA41193315 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 16.09.2026 | 2,000 |
| Contract object: materiale de constructii | ||||||
| DA41193679 | URBAN SA CUI: 11316859 | COMFRIG SRL CUI: 3353619 | furnizare | 44190000-8 | 16.09.2026 | 2,048 |
| Contract object: teava ptr instalatii gaz | ||||||
| DA41172933 | URBAN SA CUI: 11316859 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 14.09.2026 | 1,238 |
| Contract object: pachet materiale electrice | ||||||
| DA41172203 | URBAN SA CUI: 11316859 | ROWATER NET SA CUI: 31217116 | furnizare | 42131160-5 | 14.09.2026 | 11,550 |
| Contract object: pachet piese reparatii hidranti subterani de incendiu | ||||||
| DA41170560 | URBAN SA CUI: 11316859 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 14.09.2026 | 643 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA41168119 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 981 |
| Contract object: pachet materiale | ||||||
| DA41166412 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 11.09.2026 | 3,514 |
| Contract object: materiale de constructii | ||||||
| DA41154344 | URBAN SA CUI: 11316859 | WINTER COM SRL CUI: 7702347 | furnizare | 44163200-2 | 11.09.2026 | 74 |
| Contract object: sa bransare compresiune cu inel intarire dn 75 x 2 | ||||||
| DA41154370 | URBAN SA CUI: 11316859 | WINTER COM SRL CUI: 7702347 | furnizare | 44167100-9 | 11.09.2026 | 238 |
| Contract object: teu compresiune dn 63 | ||||||
| DA41154404 | URBAN SA CUI: 11316859 | WINTER COM SRL CUI: 7702347 | furnizare | 44164310-3 | 11.09.2026 | 215 |
| Contract object: mufa mixta compresiune fe dn 63 x 2 | ||||||
| DA41141521 | URBAN SA CUI: 11316859 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 09.09.2026 | 3,171 |
| Contract object: robinet apa cu bila 2 gobe | ||||||
| DA41141714 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 2,039 |
| Contract object: pachet materiale | ||||||
| DA41141757 | URBAN SA CUI: 11316859 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 09.09.2026 | 1,257 |
| Contract object: materiale de constructii | ||||||
- 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