| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245766 | LOCAL URBAN SRL CUI: 30055849 | SAS COM SRL CUI: 13950185 | servicii | 60000000-8 | 25.09.2026 | 156 |
| Contract object: servicii de transport-beton | ||||||
| DA41245063 | LOCAL URBAN SRL CUI: 30055849 | SAS COM SRL CUI: 13950185 | furnizare | 44114100-3 | 25.09.2026 | 6,665 |
| Contract object: beton c 16/20 (b250) | ||||||
| DA41260196 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 24.09.2026 | 5,702 |
| Contract object: pachet materiale de constructii | ||||||
| DA41249013 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 23.09.2026 | 741 |
| Contract object: cherestea tivita molid | ||||||
| DA41248787 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 23.09.2026 | 5,806 |
| Contract object: pachet materiale de constructii | ||||||
| DA41248731 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 23.09.2026 | 835 |
| Contract object: pachet materiale constructii | ||||||
| DA41248824 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44411000-4 | 23.09.2026 | 1,645 |
| Contract object: pachet materiale de constructii | ||||||
| DA41248667 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 23.09.2026 | 145 |
| Contract object: pachet materiale de constructii | ||||||
| DA41248258 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 23.09.2026 | 795 |
| Contract object: pachet materiale de constructii | ||||||
| DA41240767 | LOCAL URBAN SRL CUI: 30055849 | SAS COM SRL CUI: 13950185 | furnizare | 44114100-3 | 23.09.2026 | 8,600 |
| Contract object: beton c 16/20 (b250) | ||||||
| DA41240830 | LOCAL URBAN SRL CUI: 30055849 | SAS COM SRL CUI: 13950185 | servicii | 60000000-8 | 23.09.2026 | 78 |
| Contract object: servicii de transport-beton | ||||||
| DA41199437 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 16.09.2026 | 912 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41199493 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 16.09.2026 | 650 |
| Contract object: cherestea tivita molid | ||||||
| DA41169667 | LOCAL URBAN SRL CUI: 30055849 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33761000-2 | 14.09.2026 | 9 |
| Contract object: pariss hartie igienica, 3 straturi 100% celuloza, 16.5 m lungime, foaie min 9,3x11, 150 foi, 3 strat | ||||||
| DA41165892 | LOCAL URBAN SRL CUI: 30055849 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 14.09.2026 | 369 |
| Contract object: produse de curatenie si papetarie | ||||||
| DA41156677 | LOCAL URBAN SRL CUI: 30055849 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31531000-7 | 10.09.2026 | 1,831 |
| Contract object: bec becuri clasic clasice led e27 t100 30w 30 w echivalent (200w) 3000lm 6500k rece fucida | ||||||
| DA41129138 | LOCAL URBAN SRL CUI: 30055849 | TOP IGENA DDD SRL CUI: 30259237 | servicii | 90921000-9 | 08.09.2026 | 5,500 |
| Contract object: servicii de dezinsectie la solicitare | ||||||
| DA41131095 | LOCAL URBAN SRL CUI: 30055849 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 08.09.2026 | 2,101 |
| Contract object: chitanta a6 - 2exemplare personalizata | ||||||
| DA41095358 | LOCAL URBAN SRL CUI: 30055849 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41078671 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 31.08.2026 | 2,145 |
| Contract object: cherestea tivita molid | ||||||
| DA41073612 | LOCAL URBAN SRL CUI: 30055849 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 31.08.2026 | 285 |
| Contract object: oglinda rutiera 60cm | ||||||
| DA41067856 | LOCAL URBAN SRL CUI: 30055849 | PARASCO SRL CUI: 14838938 | furnizare | 34300000-0 | 28.08.2026 | 710 |
| Contract object: piese si consumabile | ||||||
| DA41061443 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 27.08.2026 | 5,947 |
| Contract object: pachet materiale de constructii | ||||||
| DA41043336 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 25.08.2026 | 130 |
| Contract object: cherestea tivita molid | ||||||
| DA41042967 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 25.08.2026 | 1,054 |
| Contract object: pachet materiale de constructii | ||||||
- 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