| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40440861 | URBANA SA CUI: 2684932 | SERVELECT SRL CUI: 17481529 | servicii | 71314300-5 | 20.05.2026 | 35,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA38402166 | URBANA SA CUI: 2684932 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125110-5 | 24.06.2025 | 2,145 |
| Contract object: pachet consumabile | ||||||
| DA37640631 | URBANA SA CUI: 2684932 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 30141200-1 | 11.03.2025 | 5,300 |
| Contract object: calculator dell | ||||||
| DA37524182 | URBANA SA CUI: 2684932 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 21.02.2025 | 9,020 |
| Contract object: servicii de reautorizare centrale termice | ||||||
| DA37524064 | URBANA SA CUI: 2684932 | MEGA PASCAL SRL CUI: 3238580 | servicii | 45259300-0 | 21.02.2025 | 5,645 |
| Contract object: reparare instalatie tex | ||||||
| DA37364093 | URBANA SA CUI: 2684932 | MEGA PASCAL SRL CUI: 3238580 | servicii | 45259300-0 | 27.01.2025 | 7,700 |
| Contract object: asigurare service, revizia tehnica si verificari iscir la centrala termica | ||||||
| DA37342108 | URBANA SA CUI: 2684932 | LAVI TUTTO SRL CUI: 49853264 | servicii | 90910000-9 | 22.01.2025 | 51,000 |
| Contract object: servicii de curatenie birouri | ||||||
| DA37226421 | URBANA SA CUI: 2684932 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 18.12.2024 | 6,120 |
| Contract object: verificare iscir supape de siguranta | ||||||
| DA37211117 | URBANA SA CUI: 2684932 | IP CONSULTING SRL CUI: 20441168 | servicii | 71630000-3 | 18.12.2024 | 19,200 |
| Contract object: asigurare serviciul de operator rsvti | ||||||
| DA37068934 | URBANA SA CUI: 2684932 | MEGA PASCAL SRL CUI: 3238580 | lucrari | 45259300-0 | 02.12.2024 | 2,793 |
| Contract object: reparatii la centrala termica | ||||||
| DA36920769 | URBANA SA CUI: 2684932 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232150-8 | 13.11.2024 | 5,807 |
| Contract object: reparatii retea apa si montat contoare apa rece | ||||||
| DA36880131 | URBANA SA CUI: 2684932 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 07.11.2024 | 980 |
| Contract object: verificare iscir cazan de apa calda | ||||||
| DA36748648 | URBANA SA CUI: 2684932 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125110-5 | 22.10.2024 | 1,385 |
| Contract object: pachet consumabile imprimante | ||||||
| DA36700225 | URBANA SA CUI: 2684932 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 14.10.2024 | 19,610 |
| Contract object: revizie si verificare metrologica contor e.t.cu subansambluri interschimbabile dn 15 mm | ||||||
| DA36377574 | URBANA SA CUI: 2684932 | SERVELECT SRL CUI: 17481529 | servicii | 71335000-5 | 29.08.2024 | 30,000 |
| Contract object: elaborare strategie de termoficare | ||||||
| DA35813881 | URBANA SA CUI: 2684932 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 30213000-5 | 28.05.2024 | 10,377 |
| Contract object: pachet mini pc | ||||||
| DA35551688 | URBANA SA CUI: 2684932 | MILCONFORT SRL CUI: 43500204 | servicii | 90910000-9 | 22.04.2024 | 17,100 |
| Contract object: servicii de curatenie birouri | ||||||
| DA34996251 | URBANA SA CUI: 2684932 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 08.02.2024 | 1,520 |
| Contract object: pachet consumabile | ||||||
| DA34754764 | URBANA SA CUI: 2684932 | IP CONSULTING SRL CUI: 20441168 | servicii | 71630000-3 | 20.12.2023 | 19,200 |
| Contract object: prestari servicii de operator rsvti autorizat iscir | ||||||
| DA34330760 | URBANA SA CUI: 2684932 | MEGA PASCAL SRL CUI: 3238580 | servicii | 45259300-0 | 25.10.2023 | 9,610 |
| Contract object: servicii de revizii tehnica, verificari si service pentru cazanele de sieta si bosch | ||||||
| DA34205588 | URBANA SA CUI: 2684932 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 10.10.2023 | 2,760 |
| Contract object: servicii de reparare contoare e.t. kamstrup dn 15mm | ||||||
| DA33487327 | URBANA SA CUI: 2684932 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 19.06.2023 | 217,980 |
| Contract object: servicii de revizie si verificare metrologica contoare energie termica | ||||||
| DA33397577 | URBANA SA CUI: 2684932 | ADBAU CONSTRUCT SRL CUI: 39200748 | lucrari | 45453000-7 | 06.06.2023 | 13,622 |
| Contract object: lucrari de reabilitare acoperis | ||||||
| DA33028242 | URBANA SA CUI: 2684932 | MILCONFORT SRL CUI: 43500204 | servicii | 90910000-9 | 12.04.2023 | 20,160 |
| Contract object: servicii de curatenie birouri | ||||||
| DA32741036 | URBANA SA CUI: 2684932 | AGORAPOLIS SRL CUI: 34332969 | servicii | 79314000-8 | 08.03.2023 | 240,000 |
| Contract object: elaborare studiu de fezabilitate in cartier turnisor, zona strazilor graului, orzului si ovazului | ||||||
- 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