| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251114 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 24.09.2026 | 248 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41199639 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 17.09.2026 | 568 |
| Contract object: verificat hidranti interiori 5 buc,stingatoare p6 7 buc ,stingator g2 2 buc | ||||||
| DA40852518 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | DERBY SPORT SRL CUI: 36547832 | furnizare | 37451700-1 | 20.07.2026 | 3,347 |
| Contract object: pachet mingi fotbal compus din: - 15 mingi gioco fifa quality | ||||||
| DA40829933 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 15.07.2026 | 3,236 |
| Contract object: pachet accesorii sportive | ||||||
| DA40778254 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | ROAD VISION SRL CUI: 45192992 | servicii | 71322000-1 | 07.07.2026 | 35,000 |
| Contract object: servicii proiectare faza s.f, studii - amenajare teren de sport in orasul urlati | ||||||
| DA40211512 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | IORSOFT GROUP SRL CUI: 45274480 | furnizare | 30232110-8 | 21.04.2026 | 1,200 |
| Contract object: imprimanta brother 2802 dw | ||||||
| DA39513214 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | VAROVAL NEW THERMO-SERVICE SRL CUI: 33972447 | servicii | 71630000-3 | 12.12.2025 | 18,500 |
| Contract object: servicii verificare tehnica periodica iscir si proiect de instalatie camera tehnica cazane | ||||||
| DA39490075 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44832200-3 | 09.12.2025 | 2,100 |
| Contract object: materiale intretinere | ||||||
| DA38957110 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | BULDO CONSCIV SRL CUI: 42918595 | lucrari | 45453000-7 | 29.09.2025 | 111,658 |
| Contract object: reparatii fatada sala de sport club sportiv unirea urlati | ||||||
| DA38832104 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831240-0 | 10.09.2025 | 9,900 |
| Contract object: masina de spalat pardoseli lavor dynamic 45 b | ||||||
| DA38831896 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | ALERT PROD SERVICE SRL CUI: 6760820 | lucrari | 45312100-8 | 10.09.2025 | 3,065 |
| Contract object: reparatie sistem avertizare incendiu | ||||||
| DA38831963 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | CRIROS GROUP SRL CUI: 18339230 | lucrari | 45255500-4 | 10.09.2025 | 123,165 |
| Contract object: realizare foraj alimentare cu apa - cs unirea urlati | ||||||
| DA38832054 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | DOVIS SMART SECURITY SRL CUI: 49044867 | lucrari | 32323500-8 | 10.09.2025 | 21,808 |
| Contract object: sisteme de supraveghere video,alarmare antiefractie si control acces | ||||||
| DA37201706 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | TEODAN INSTAL SRL CUI: 22547417 | lucrari | 45331100-7 | 17.12.2024 | 19,565 |
| Contract object: centrala immergas 35 + materiale + transport + pif +boiler + montaj | ||||||
| DA28165303 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | ROMBEER CRINGASU SRL CUI: 6850671 | furnizare | 09100000-0 | 10.06.2021 | 840 |
| Contract object: achizitie benzina pe bonuri valorice | ||||||
| DA27959585 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | IORGA I IONUT-MARIAN INTREPRINDERE INDIVIDUALA CUI: 27681745 | furnizare | 30211500-6 | 13.05.2021 | 2,450 |
| Contract object: achizitie unitate centrala pc | ||||||
| DA27564664 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | FRAICOM SRL CUI: 4903117 | furnizare | 34928400-2 | 12.03.2021 | 600 |
| Contract object: bancute ptr. sala de sport a orasului urlati. | ||||||
| DA27362574 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71356100-9 | 09.02.2021 | 440 |
| Contract object: servicii verificare centrale - sala de sport | ||||||
| DA26782849 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 10.11.2020 | 470 |
| Contract object: materiale reparatii sala de sport | ||||||
| DA26572115 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16800000-3 | 14.10.2020 | 7,899 |
| Contract object: pachet materiale reparatie tractoras tuns gazonul - baza sportiva | ||||||
| DA26328457 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 14.09.2020 | 3,341 |
| Contract object: materiale reparatii sala de sport urlati | ||||||
| DA24505135 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71630000-3 | 27.11.2019 | 2,875 |
| Contract object: servicii rsvti sala de sport | ||||||
| DA24275243 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | VAROVAL NEW THERMO-SERVICE SRL CUI: 33972447 | servicii | 50720000-8 | 04.11.2019 | 1,370 |
| Contract object: reparatie centrala termica baza sportiva | ||||||
| DA24214904 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | ABEL DISTRIBUTION EXPERT SRL CUI: 27196350 | furnizare | 39830000-9 | 28.10.2019 | 726 |
| Contract object: materiale curatenie sala sport | ||||||
| DA24136149 | CLUBUL SPORTIV UNIREA URLATI CUI: 24751064 | AALYMAYA DESIGN SRL CUI: 40645928 | furnizare | 37400000-2 | 17.10.2019 | 1,200 |
| Contract object: echipament sportiv | ||||||
- 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