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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
DA41200789 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 16.09.2026 2,090
Contract object: materiale de constructii si articole conexe
DA41200757 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 16.09.2026 7,394
Contract object: materiale de constructii si articole conexe
DA41200398 URBANA SERV SRL CUI: 28268713 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 16.09.2026 2,141
Contract object: diverse piese de schimb
DA41086685 URBANA SERV SRL CUI: 28268713 MARA PROD COM SRL CUI: 7378802 servicii 45500000-2 01.09.2026 269,963
Contract object: 45500000-2 inchiriere de utilaje si de echipament de constructii si de lucrari publice cu cu operat
DA41086710 URBANA SERV SRL CUI: 28268713 MARA PROD COM SRL CUI: 7378802 furnizare 44113600-1 01.09.2026 269,501
Contract object: 44113600-1 bitum si asfalt (rev.2)
DA41053578 URBANA SERV SRL CUI: 28268713 MB SILVER IMPEX SRL CUI: 17679845 furnizare 30125100-2 26.08.2026 1,856
Contract object: 30125100-2 cartuse de toner (rev.2)
DA41048195 URBANA SERV SRL CUI: 28268713 VOINEA CO TRADING SRL CUI: 5213980 furnizare 16800000-3 25.08.2026 4,707
Contract object: piese pentru utilaje agricole si forestiere
DA41047597 URBANA SERV SRL CUI: 28268713 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 servicii 50800000-3 25.08.2026 8,213
Contract object: diverse servicii de intretinere si de reparare
DA41016001 URBANA SERV SRL CUI: 28268713 TERMO INSTAL POWER SRL CUI: 26492110 servicii 45259300-0 19.08.2026 500
Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA41015942 URBANA SERV SRL CUI: 28268713 TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 servicii 71630000-3 19.08.2026 1,423
Contract object: servicii de inspectie si testare tehnica
DA40943108 URBANA SERV SRL CUI: 28268713 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 39230000-3 10.08.2026 575
Contract object: produse cu utilizare speciala
DA40942875 URBANA SERV SRL CUI: 28268713 RERI COM SRL CUI: 2694995 furnizare 39800000-0 05.08.2026 1,318
Contract object: produse de curatat si de lustruit
DA40929841 URBANA SERV SRL CUI: 28268713 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 04.08.2026 25,900
Contract object: imprimate la comanda
DA40929181 URBANA SERV SRL CUI: 28268713 ELECTRO SERVICE SRL CUI: 14380740 furnizare 45310000-3 03.08.2026 4,600
Contract object: lucrari de instalatii electrice
DA40901329 URBANA SERV SRL CUI: 28268713 VOINEA CO TRADING SRL CUI: 5213980 furnizare 16800000-3 28.07.2026 2,243
Contract object: piese schimb si consumabile husqvarna
DA40778547 URBANA SERV SRL CUI: 28268713 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 24456000-5 07.07.2026 385
Contract object: racumin expert, 5 kg
DA40728716 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 30.06.2026 6,405
Contract object: materiale constructii
DA40728534 URBANA SERV SRL CUI: 28268713 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 30.06.2026 1,392
Contract object: pachet materiale de constructii
DA40722712 URBANA SERV SRL CUI: 28268713 VOINEA CO TRADING SRL CUI: 5213980 furnizare 16800000-3 29.06.2026 3,533
Contract object: piese pentru utilaje agricole si forestiere (rev.2)
DA40639155 URBANA SERV SRL CUI: 28268713 EFESTO CHEMICAL SRL CUI: 44172458 furnizare 24452000-7 16.06.2026 16,836
Contract object: cymina super 1
DA40638835 URBANA SERV SRL CUI: 28268713 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 39230000-3 16.06.2026 1,155
Contract object: 1,capcana soareci t25.5 duke, [ghilotina],2,t180 hot spot, capcana gandaci [ghilotina
DA40624003 URBANA SERV SRL CUI: 28268713 VERDON SOLUTION SRL CUI: 32678550 furnizare 24452000-7 15.06.2026 1,331
Contract object: 1. karate zeon, 2. decis expert 100 ec, 3. bio cropmax , 4.fungicid t, 5. total roundup classic pro
DA40600296 URBANA SERV SRL CUI: 28268713 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 11.06.2026 2,110
Contract object: diverse piese de schimb
DA40587579 URBANA SERV SRL CUI: 28268713 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.06.2026 20,720
Contract object: imprimate la comanda (rev.2
DA40545697 URBANA SERV SRL CUI: 28268713 MARA PROD COM SRL CUI: 7378802 lucrari 45233222-1 03.06.2026 899,909
Contract object: reparatii strazi

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