| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271821 | COMUNA URECHESTI CUI: 4298113 | NEW IDEA BUILDING SRL CUI: 51774359 | servicii | 72224000-1 | 29.09.2026 | 45,000 |
| Contract object: servicii de consultanta scriere proiect - fondul pentru modernizare - autoconsum - apl | ||||||
| DA41144298 | COMUNA URECHESTI CUI: 4298113 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 09.09.2026 | 4,588 |
| Contract object: oferta asigurare facultativa de incendiu si alte riscuri | ||||||
| DA41098656 | COMUNA URECHESTI CUI: 4298113 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 9,366 |
| Contract object: pachet rechizite scolare | ||||||
| DA41014851 | COMUNA URECHESTI CUI: 4298113 | EUROPLAST ROMANIA SRL CUI: 15785882 | furnizare | 34928480-6 | 19.08.2026 | 12,275 |
| Contract object: container metalic din tabla zincata, capacitate 1.100 litri | ||||||
| DA41007821 | COMUNA URECHESTI CUI: 4298113 | AUDIT EXPERT FISCAL ADRIANA SRL CUI: 38996161 | servicii | 79212100-4 | 19.08.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA40989486 | COMUNA URECHESTI CUI: 4298113 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | servicii | 71520000-9 | 14.08.2026 | 58,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40992459 | COMUNA URECHESTI CUI: 4298113 | DIALFA SECURITY SRL CUI: 13818436 | furnizare | 32323500-8 | 13.08.2026 | 56,500 |
| Contract object: sistem supraveghere monitorizare video | ||||||
| DA40992138 | COMUNA URECHESTI CUI: 4298113 | HAMSA INOVATION NEWS PRESS SRL CUI: 37418739 | servicii | 79341400-0 | 13.08.2026 | 7,000 |
| Contract object: servicii de reprezentare media | ||||||
| DA40992312 | COMUNA URECHESTI CUI: 4298113 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30200000-1 | 13.08.2026 | 44,462 |
| Contract object: laptop smb dell dc16251 2 bucati set copiator color konica minolta bizhub c301i + df-632+ dk-516+set | ||||||
| DA40992037 | COMUNA URECHESTI CUI: 4298113 | RURAL MANIA SRL CUI: 46117336 | servicii | 79961000-8 | 13.08.2026 | 108,000 |
| Contract object: tur virtual promovare | ||||||
| DA40991926 | COMUNA URECHESTI CUI: 4298113 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 72200000-7 | 13.08.2026 | 242,000 |
| Contract object: digitalizare activitati turistice | ||||||
| DA40927783 | COMUNA URECHESTI CUI: 4298113 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 03.08.2026 | 26,807 |
| Contract object: engros-motorina | ||||||
| DA40925254 | COMUNA URECHESTI CUI: 4298113 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 03.08.2026 | 11,000 |
| Contract object: servicii de permanenta/interventie imediata veterinar pt prevenire si combatere atacuri urs brun | ||||||
| DA40921785 | COMUNA URECHESTI CUI: 4298113 | FRANCIUC SILVIU PERSOANA FIZICA AUTORIZATA CUI: 26383163 | servicii | 71247000-1 | 31.07.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier | ||||||
| DA40776222 | COMUNA URECHESTI CUI: 4298113 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 07.07.2026 | 35,000 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40759304 | COMUNA URECHESTI CUI: 4298113 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72261000-2 | 03.07.2026 | 8,400 |
| Contract object: chirie (abonament) software avansis venituri | ||||||
| DA40720578 | COMUNA URECHESTI CUI: 4298113 | PADOPREST AGREGATE SRL CUI: 34150282 | servicii | 45233142-6 | 29.06.2026 | 153,899 |
| Contract object: servicii de intins balast, profilat si compactat | ||||||
| DA40565596 | COMUNA URECHESTI CUI: 4298113 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30121100-4 | 05.06.2026 | 6,051 |
| Contract object: pachet consumabile it; pachet birotica | ||||||
| DA40533832 | COMUNA URECHESTI CUI: 4298113 | STF ALEPAN NATUR SRL CUI: 30559943 | lucrari | 45453100-8 | 04.06.2026 | 90,326 |
| Contract object: refacere scari sediu primarie si camin cultural | ||||||
| DA40504668 | COMUNA URECHESTI CUI: 4298113 | ASOCIATIA DE VANATOARE PODU LACULUI CUI: 44075528 | servicii | 77600000-6 | 28.05.2026 | 12,000 |
| Contract object: servicii de permanenta asupra speciei urs brun | ||||||
| DA40492396 | COMUNA URECHESTI CUI: 4298113 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 27.05.2026 | 1,000 |
| Contract object: servicii de permanenta/interventie imediata veterinar pt prevenire si combatere atacuri urs brun | ||||||
| DA40394448 | COMUNA URECHESTI CUI: 4298113 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | lucrari | 45317000-2 | 15.05.2026 | 14,850 |
| Contract object: executie bransament si instalatie de alimentare cu energie electrica la primaria urechesti. | ||||||
| DA40394388 | COMUNA URECHESTI CUI: 4298113 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | lucrari | 45317000-2 | 15.05.2026 | 19,681 |
| Contract object: executie instalatii electrice la primaria si caminul cultural urechesti, judetul vrancea. | ||||||
| DA40255475 | COMUNA URECHESTI CUI: 4298113 | SEDONY CONST SRL CUI: 21632395 | servicii | 71322000-1 | 28.04.2026 | 3,000 |
| Contract object: ntocmire documentatii pentru obtinere avize/autorizatii gospodarirea apelor | ||||||
| DA40208084 | COMUNA URECHESTI CUI: 4298113 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311100-1 | 21.04.2026 | 2,055 |
| Contract object: bransament electric trifazat - sediu primarie si camin cultural | ||||||
- 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