| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010125 | URBAN ACTIV SERV SRL CUI: 32267317 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | furnizare | 34144700-5 | 18.08.2026 | 44,500 |
| Contract object: autoutilitara izoterma iveco daily | ||||||
| DA35810259 | URBAN ACTIV SERV SRL CUI: 32267317 | TEGERO & CO SRL CUI: 11360803 | furnizare | 09211100-2 | 27.05.2024 | 1,906 |
| Contract object: pachet lame cu suruburi, pentru faun 205 | ||||||
| DA35347499 | URBAN ACTIV SERV SRL CUI: 32267317 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 26.03.2024 | 1,367 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA34352081 | URBAN ACTIV SERV SRL CUI: 32267317 | REM-ROX SRL CUI: 11457025 | furnizare | 18143000-3 | 26.10.2023 | 4,730 |
| Contract object: achizitie echipament de protectia muncii | ||||||
| DA34070875 | URBAN ACTIV SERV SRL CUI: 32267317 | RECORD PIESS SRL CUI: 32376578 | furnizare | 44231000-8 | 21.09.2023 | 13,340 |
| Contract object: achizitie gard prefabricate din beton | ||||||
| DA34013493 | URBAN ACTIV SERV SRL CUI: 32267317 | OLTWAM SRL CUI: 11179581 | furnizare | 09132100-4 | 14.09.2023 | 60,455 |
| Contract object: achizitie carburant | ||||||
| DA33891176 | URBAN ACTIV SERV SRL CUI: 32267317 | MORMOE FLORIN-SORIN PERSOANA FIZICA AUTORIZATA CUI: 41623189 | servicii | 50114000-7 | 29.08.2023 | 12,700 |
| Contract object: servicii de reparatie si schimb ulei buldoexcavator | ||||||
| DA33305519 | URBAN ACTIV SERV SRL CUI: 32267317 | EURO NOVA SRL CUI: 13791349 | furnizare | 44112230-9 | 19.05.2023 | 3,359 |
| Contract object: achizitie covor pvc 4x12.5 ml si adeziv pentru lipire covor pvc | ||||||
| DA33208721 | URBAN ACTIV SERV SRL CUI: 32267317 | COMINDFLEX SRL CUI: 1393676 | furnizare | 38571000-8 | 09.05.2023 | 10,584 |
| Contract object: achizitie limitator viteza, capat limitator | ||||||
| DA33206137 | URBAN ACTIV SERV SRL CUI: 32267317 | DOGARU CONSTRUCT SERVICE FDS SRL CUI: 23792708 | furnizare | 45421100-5 | 09.05.2023 | 5,700 |
| Contract object: pachet tamplarie | ||||||
| DA32574848 | URBAN ACTIV SERV SRL CUI: 32267317 | ADELINA DORIMAR MARIO SRL CUI: 34373942 | furnizare | 34928200-0 | 14.02.2023 | 20,600 |
| Contract object: poarta rulanta, banca rezerva pt stadion | ||||||
| DA31326731 | URBAN ACTIV SERV SRL CUI: 32267317 | BADAN VALERIU INTREPRINDERE INDIVIDUALA CUI: 42522735 | furnizare | 44114200-4 | 08.09.2022 | 25,554 |
| Contract object: achizitie placi si stalpi din beton armat | ||||||
| DA30497274 | URBAN ACTIV SERV SRL CUI: 32267317 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16000000-5 | 02.05.2022 | 21,622 |
| Contract object: seco tractoras de tuns starjet 102 uj102/22h 22cp b&s com series | ||||||
| DA30068859 | URBAN ACTIV SERV SRL CUI: 32267317 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 34928480-6 | 03.03.2022 | 18,600 |
| Contract object: achizitie cos gunoi stradal 50 l verde | ||||||
| DA29006694 | URBAN ACTIV SERV SRL CUI: 32267317 | FLOR MAN FASHION SRL CUI: 23349850 | furnizare | 43221000-8 | 16.10.2021 | 126,000 |
| Contract object: achizitie autogreder rutier | ||||||
| DA27678980 | URBAN ACTIV SERV SRL CUI: 32267317 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 30.03.2021 | 551 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA27173214 | URBAN ACTIV SERV SRL CUI: 32267317 | TEGERO & CO SRL CUI: 11360803 | furnizare | 43640000-1 | 23.12.2020 | 1,220 |
| Contract object: lama greder | ||||||
| DA27148887 | URBAN ACTIV SERV SRL CUI: 32267317 | ECO ACTIV LIGHT SRL CUI: 32982515 | furnizare | 31531000-7 | 22.12.2020 | 681 |
| Contract object: bec economic e27 56w spirala lumina | ||||||
| DA27116577 | URBAN ACTIV SERV SRL CUI: 32267317 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 17.12.2020 | 443 |
| Contract object: pompa frana utilaj | ||||||
| DA27027988 | URBAN ACTIV SERV SRL CUI: 32267317 | AGRIN - NATURA UTILAJE SRL CUI: 36240560 | furnizare | 34223000-6 | 10.12.2020 | 31,100 |
| Contract object: remorca hummel rmu2450 | ||||||
| DA26956881 | URBAN ACTIV SERV SRL CUI: 32267317 | TITAN CRUSOLUX SRL CUI: 36757400 | furnizare | 31681400-7 | 04.12.2020 | 16,000 |
| Contract object: instalatii iluminat festiv | ||||||
| DA26836977 | URBAN ACTIV SERV SRL CUI: 32267317 | NEA MIRCEA ECO YMY SRL CUI: 42911856 | furnizare | 34330000-9 | 18.11.2020 | 2,000 |
| Contract object: roata completa r1200 | ||||||
| DA26815918 | URBAN ACTIV SERV SRL CUI: 32267317 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 13.11.2020 | 630 |
| Contract object: segmenti deutz | ||||||
| DA26705828 | URBAN ACTIV SERV SRL CUI: 32267317 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 30.10.2020 | 485 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA26653168 | URBAN ACTIV SERV SRL CUI: 32267317 | ECO ACTIV LIGHT SRL CUI: 32982515 | furnizare | 31531000-7 | 23.10.2020 | 681 |
| Contract object: bec economic e27 56w spirala lumina | ||||||
- 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