| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285365 | COMUNA URZICENI CUI: 3963676 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 29.09.2026 | 396 |
| Contract object: ulei motor 15w-40 10l, teava ulei, garnitura cupru | ||||||
| DA41256547 | COMUNA URZICENI CUI: 3963676 | MINIAUTO PREMIER SRL CUI: 32426110 | servicii | 50110000-9 | 24.09.2026 | 1,122 |
| Contract object: revizie tehnica dfsk e5 | ||||||
| DA41244404 | COMUNA URZICENI CUI: 3963676 | RAKOCZI SRL CUI: 6288701 | servicii | 50112100-4 | 23.09.2026 | 2,896 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41247113 | COMUNA URZICENI CUI: 3963676 | RATA SRL CUI: 662601 | furnizare | 09134100-8 | 23.09.2026 | 667 |
| Contract object: pachet intretinere 3 | ||||||
| DA41240046 | COMUNA URZICENI CUI: 3963676 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 22.09.2026 | 4,923 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41205782 | COMUNA URZICENI CUI: 3963676 | AGRO UNIVERSAL SRL CUI: 14888502 | furnizare | 09211000-1 | 17.09.2026 | 639 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA41204236 | COMUNA URZICENI CUI: 3963676 | KRISZHOLZ FOREST SRL CUI: 42871301 | furnizare | 44191000-5 | 17.09.2026 | 364 |
| Contract object: cherestea rasinoasa | ||||||
| DA41188300 | COMUNA URZICENI CUI: 3963676 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 15.09.2026 | 1,134 |
| Contract object: servicii de internet | ||||||
| DA41183813 | COMUNA URZICENI CUI: 3963676 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 15.09.2026 | 1,100 |
| Contract object: aparat de spalat, aspirator umed/uscat karcher , aspirator de geamuri vision clean vwvc01ag, | ||||||
| DA41181022 | COMUNA URZICENI CUI: 3963676 | INTELIGO MEDIA SA CUI: 31639358 | servicii | 79000000-4 | 15.09.2026 | 1,500 |
| Contract object: reinnoire abonament avocatnet premium | ||||||
| DA41129471 | COMUNA URZICENI CUI: 3963676 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 08.09.2026 | 922 |
| Contract object: pachet irigatii si plasa | ||||||
| DA41013906 | COMUNA URZICENI CUI: 3963676 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 19.08.2026 | 74 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA41012357 | COMUNA URZICENI CUI: 3963676 | AURA SRL CUI: 3358047 | servicii | 71314300-5 | 18.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA41010151 | COMUNA URZICENI CUI: 3963676 | BOGMAR SRL CUI: 10979365 | furnizare | 39221000-7 | 18.08.2026 | 325 |
| Contract object: combustibil pentru chafing dish, set 2 buc, hendi, galeata 2 x 4 kg | ||||||
| DA40968092 | COMUNA URZICENI CUI: 3963676 | TEHNO SIGMA SRL CUI: 34128544 | furnizare | 45262300-4 | 10.08.2026 | 15,200 |
| Contract object: realizare pardoseala de beton sclivisit | ||||||
| DA40968114 | COMUNA URZICENI CUI: 3963676 | TEHNO SIGMA SRL CUI: 34128544 | furnizare | 45223200-8 | 10.08.2026 | 9,116 |
| Contract object: realizare fundatie sub pardoseala | ||||||
| DA40945213 | COMUNA URZICENI CUI: 3963676 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 48761000-0 | 05.08.2026 | 512 |
| Contract object: bitdefender total security 10 dispozitive, 2 ani | ||||||
| DA40945105 | COMUNA URZICENI CUI: 3963676 | NORD CONSTRUCTII SA CUI: 3357599 | furnizare | 44114100-3 | 05.08.2026 | 3,664 |
| Contract object: beton c16/20 (0-16) s2 | ||||||
| DA40925501 | COMUNA URZICENI CUI: 3963676 | RAKOCZI SRL CUI: 6288701 | servicii | 50112100-4 | 03.08.2026 | 1,415 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40909919 | COMUNA URZICENI CUI: 3963676 | AGRO UNIVERSAL SRL CUI: 14888502 | furnizare | 16700000-2 | 30.07.2026 | 253,575 |
| Contract object: tractor lovol model p4110 si incarcator frontal lovol tz08d-evm + cupa 4 in 1 | ||||||
| DA40882493 | COMUNA URZICENI CUI: 3963676 | ERLI LORANT ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28023179 | servicii | 79417000-0 | 24.07.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA40868517 | COMUNA URZICENI CUI: 3963676 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 22.07.2026 | 2,000 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA40863371 | COMUNA URZICENI CUI: 3963676 | KRISZHOLZ FOREST SRL CUI: 42871301 | furnizare | 44191000-5 | 22.07.2026 | 463 |
| Contract object: cherestea rasinoasa | ||||||
| DA40851991 | COMUNA URZICENI CUI: 3963676 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 20.07.2026 | 976 |
| Contract object: hartie si materiale pentru birou | ||||||
| DA40843611 | COMUNA URZICENI CUI: 3963676 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 17.07.2026 | 840 |
| Contract object: panou saligny | ||||||
- 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