| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301604 | ORASUL URLATI CUI: 2844189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 213 |
| Contract object: pachet articole diverse | ||||||
| DA41294693 | ORASUL URLATI CUI: 2844189 | NED SPECIALIST CONSULT SRL CUI: 35693384 | servicii | 71520000-9 | 30.09.2026 | 4,000 |
| Contract object: dirigentie de santier pentru lucrarea reparatii punte pietonala lampa | ||||||
| DA41268326 | ORASUL URLATI CUI: 2844189 | DORMAR CONI PREST SRL CUI: 28022270 | lucrari | 45221119-9 | 28.09.2026 | 400,826 |
| Contract object: reparatii punte pietonala lampa | ||||||
| DA41259912 | ORASUL URLATI CUI: 2844189 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 24.09.2026 | 98 |
| Contract object: drum unit | ||||||
| DA41244235 | ORASUL URLATI CUI: 2844189 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 71630000-3 | 23.09.2026 | 3,961 |
| Contract object: verificare tehnica periodica iugn tudor vladimirescu nr.47 casa de cultura | ||||||
| DA41216095 | ORASUL URLATI CUI: 2844189 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | servicii | 50232100-1 | 18.09.2026 | 22,009 |
| Contract object: furnizare si montaj materiale electrice- zilele toamnei | ||||||
| DA41216149 | ORASUL URLATI CUI: 2844189 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | servicii | 45500000-2 | 18.09.2026 | 10,395 |
| Contract object: inchiriere echipamente electrice - zilele toamnei | ||||||
| DA41204530 | ORASUL URLATI CUI: 2844189 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 17.09.2026 | 54,862 |
| Contract object: mentenanta avantax, modul snep+import trezo+curtea de conturi+paid, inchidere/deschidere an fiscal | ||||||
| DA41199221 | ORASUL URLATI CUI: 2844189 | CARST COM SRL CUI: 12225163 | servicii | 50800000-3 | 16.09.2026 | 1,041 |
| Contract object: reparatie dacia logan ph67pri | ||||||
| DA41195258 | ORASUL URLATI CUI: 2844189 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 16.09.2026 | 636 |
| Contract object: curs perfectionare | ||||||
| DA41176459 | ORASUL URLATI CUI: 2844189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,079 |
| Contract object: diverse articole parc central+politia locala | ||||||
| DA41152582 | ORASUL URLATI CUI: 2844189 | CONCERT TOUR EVENTS SRL CUI: 36000745 | servicii | 92300000-4 | 10.09.2026 | 37,000 |
| Contract object: servicii de scenotehnica, sonorizare si lumini - zilele toamnei 2026 | ||||||
| DA41141913 | ORASUL URLATI CUI: 2844189 | ABEL DISTRIBUTION EXPERT SRL CUI: 27196350 | furnizare | 39831240-0 | 09.09.2026 | 414 |
| Contract object: produse de curatenie- zilele toamnei 2026 | ||||||
| DA41137889 | ORASUL URLATI CUI: 2844189 | ALERT PROD SERVICE SRL CUI: 6760820 | lucrari | 32323500-8 | 09.09.2026 | 19,740 |
| Contract object: sistem supraveghere video puncte de colectare gunoi menajer si selectiv orasul urlati | ||||||
| DA41136655 | ORASUL URLATI CUI: 2844189 | ARSENAL PYRO SRL CUI: 50417587 | servicii | 92360000-2 | 08.09.2026 | 15,000 |
| Contract object: foc de artificii cu ocazia zilelor toamnei 2026 | ||||||
| DA41136257 | ORASUL URLATI CUI: 2844189 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 08.09.2026 | 12,200 |
| Contract object: pachet placute indicatoare + certificate inregistrare | ||||||
| DA41136719 | ORASUL URLATI CUI: 2844189 | INFOCOLOR PRINT SRL CUI: 32332040 | furnizare | 22462000-6 | 08.09.2026 | 1,653 |
| Contract object: afise zilele toamnei 2026 | ||||||
| DA41132372 | ORASUL URLATI CUI: 2844189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 298 |
| Contract object: sfoara propilena tip cordelina | ||||||
| DA41128911 | ORASUL URLATI CUI: 2844189 | ALERT PROD SERVICE SRL CUI: 6760820 | lucrari | 32323500-8 | 08.09.2026 | 5,619 |
| Contract object: sistem supraveghere video parc cartier tineretului | ||||||
| DA41113901 | ORASUL URLATI CUI: 2844189 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 34913000-0 | 04.09.2026 | 566 |
| Contract object: piese schimb mofoterastrau | ||||||
| DA41100044 | ORASUL URLATI CUI: 2844189 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66510000-8 | 03.09.2026 | 4,268 |
| Contract object: polita de asigurare rca pentru microbuz ford ph35jph | ||||||
| DA41094894 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 02.09.2026 | 215 |
| Contract object: legitimatii+ carnete foi de parcurs | ||||||
| DA41094718 | ORASUL URLATI CUI: 2844189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 02.09.2026 | 1,177 |
| Contract object: pachet materiale intretinere | ||||||
| DA41086430 | ORASUL URLATI CUI: 2844189 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 34913000-0 | 01.09.2026 | 1,231 |
| Contract object: pachet piese de schimb pt echipament husqvarna | ||||||
| DA41076578 | ORASUL URLATI CUI: 2844189 | PETAL COM SRL CUI: 8973875 | furnizare | 30192000-1 | 31.08.2026 | 573 |
| Contract object: papetarie achizitii | ||||||
- 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