| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213273 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 18.09.2026 | 474 |
| Contract object: articole papetarie | ||||||
| DA41167886 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 11.09.2026 | 3,190 |
| Contract object: servicii medicina muncii -gradinita clopotica | ||||||
| DA41028465 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.08.2026 | 990 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41009732 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111320-4 | 18.08.2026 | 750 |
| Contract object: stingator p6 | ||||||
| DA41009758 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 18.08.2026 | 168 |
| Contract object: verificat p6 | ||||||
| DA40910230 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | PRAGOSA ROMANIA SRL CUI: 21732840 | lucrari | 45233252-0 | 30.07.2026 | 69,589 |
| Contract object: asfaltare alei gradinita clopotica, urlati, prahova | ||||||
| DA40879124 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SPY ELECTRIC CLIMA SRL CUI: 50771923 | servicii | 45310000-3 | 24.07.2026 | 3,587 |
| Contract object: servicii montaj aer conditionate | ||||||
| DA40863627 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 23.07.2026 | 300 |
| Contract object: curs igiena nfi | ||||||
| DA40860951 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | BRANS COM SRL CUI: 17707147 | lucrari | 45310000-3 | 21.07.2026 | 1,683 |
| Contract object: lucrari la instalatia electrica | ||||||
| DA40857456 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 21.07.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar prahova | ||||||
| DA40824189 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.07.2026 | 4,345 |
| Contract object: pachet curatenie | ||||||
| DA40809707 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 13.07.2026 | 6,198 |
| Contract object: aer conditionat vortex vai1825clw, 18000 btu, a++/a+, functie incalzire, dezumidificare, ifeel, filt | ||||||
| DA40715684 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 499 |
| Contract object: pachet materiale intretinere | ||||||
| DA40702327 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SED MEDIA SRL CUI: 16679758 | servicii | 71630000-3 | 25.06.2026 | 7,720 |
| Contract object: admiterea in functionare si servicii verificare tehnica echipamente de joaca | ||||||
| DA40610615 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | BRANS COM SRL CUI: 17707147 | lucrari | 45310000-3 | 11.06.2026 | 1,171 |
| Contract object: lucrari la instalatia electrica | ||||||
| DA40463680 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 25.05.2026 | 330 |
| Contract object: verificat hidranti interiori | ||||||
| DA40436138 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.05.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40423310 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | EK ENGINEERING POWER CONTROL SRL CUI: 30594088 | furnizare | 42512520-9 | 19.05.2026 | 7,350 |
| Contract object: tubulatura evacuare hota | ||||||
| DA40198998 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 20.04.2026 | 790 |
| Contract object: tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol | ||||||
| DA40126621 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 01.04.2026 | 2,010 |
| Contract object: pachet curatenie | ||||||
| DA39598985 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 22.12.2025 | 651 |
| Contract object: pachet 730525 | ||||||
| DA39598302 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.12.2025 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39542720 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SED MEDIA SRL CUI: 16679758 | servicii | 71621000-7 | 15.12.2025 | 10,000 |
| Contract object: analiza la risc echipamente de joaca | ||||||
| DA39427556 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.12.2025 | 3,306 |
| Contract object: pachet curatenie | ||||||
| DA39418714 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 02.12.2025 | 1,224 |
| Contract object: toner negru compatibil w1490x | ||||||
- 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