| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262550 | COMUNA URECHESTI CUI: 4352700 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 25.09.2026 | 3,293 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41236075 | COMUNA URECHESTI CUI: 4352700 | A & I CONSULTING SRL CUI: 23119966 | furnizare | 72224000-1 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41236221 | COMUNA URECHESTI CUI: 4352700 | DIRECT GROUP AG SRL CUI: 29083098 | servicii | 79930000-2 | 24.09.2026 | 60,000 |
| Contract object: servicii proiectare stocare energie electrice din surse regenerabile cf oferta | ||||||
| DA41205289 | COMUNA URECHESTI CUI: 4352700 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 17.09.2026 | 1,421 |
| Contract object: pachet articole birou | ||||||
| DA41178786 | COMUNA URECHESTI CUI: 4352700 | DUDAU CORNEL PERSOANA FIZICA AUTORIZATA CUI: 47426275 | servicii | 71330000-0 | 15.09.2026 | 27,000 |
| Contract object: servicii de expertiza tehnica cerinta saac | ||||||
| DA41063844 | COMUNA URECHESTI CUI: 4352700 | DRAGLEN PRODUCT SRL CUI: 33355352 | furnizare | 45421000-4 | 27.08.2026 | 24,456 |
| Contract object: tamplarie pvc | ||||||
| DA41000076 | COMUNA URECHESTI CUI: 4352700 | BINEMA INVEST SRL CUI: 49334658 | furnizare | 34351100-3 | 18.08.2026 | 1,200 |
| Contract object: anvelope | ||||||
| DA40845136 | COMUNA URECHESTI CUI: 4352700 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | servicii | 48900000-7 | 21.07.2026 | 400 |
| Contract object: modul preluare automata stiri pentru site | ||||||
| DA40845082 | COMUNA URECHESTI CUI: 4352700 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | furnizare | 30233132-5 | 21.07.2026 | 700 |
| Contract object: hard disk extern wd my passport | ||||||
| DA40845035 | COMUNA URECHESTI CUI: 4352700 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 21.07.2026 | 940 |
| Contract object: stampile | ||||||
| DA40709174 | COMUNA URECHESTI CUI: 4352700 | GETA TRANS SRL CUI: 10560439 | furnizare | 44313000-7 | 25.06.2026 | 7,983 |
| Contract object: plasa zincata | ||||||
| DA40694529 | COMUNA URECHESTI CUI: 4352700 | AUTO NOVA SRL CUI: 11838801 | furnizare | 34913000-0 | 24.06.2026 | 377 |
| Contract object: antigel concentrat 1l =24buc. | ||||||
| DA40694605 | COMUNA URECHESTI CUI: 4352700 | AUTO NOVA SRL CUI: 11838801 | furnizare | 34913000-0 | 24.06.2026 | 126 |
| Contract object: stingator auto=1buc. trusa medicala auto=1buc. triunghi reflectorizant=1buc. | ||||||
| DA40694328 | COMUNA URECHESTI CUI: 4352700 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 24.06.2026 | 302 |
| Contract object: pachet produse de curatenie | ||||||
| DA40693231 | COMUNA URECHESTI CUI: 4352700 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.06.2026 | 2,590 |
| Contract object: pachet articole de birou | ||||||
| DA40679251 | COMUNA URECHESTI CUI: 4352700 | AGI MARK SRL CUI: 15025631 | furnizare | 39112000-0 | 22.06.2026 | 7,500 |
| Contract object: scaune chiavari centru de recreere urechesti | ||||||
| DA40640392 | COMUNA URECHESTI CUI: 4352700 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 16.06.2026 | 165 |
| Contract object: sarfa tricolora cu margine aurie | ||||||
| DA40612029 | COMUNA URECHESTI CUI: 4352700 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 15.06.2026 | 98,000 |
| Contract object: expertiza tehnica, documentatie aviz sga - statie epurare | ||||||
| DA40612100 | COMUNA URECHESTI CUI: 4352700 | ECOPROJECT CONSULTING SRL CUI: 25782360 | servicii | 79419000-4 | 15.06.2026 | 130,000 |
| Contract object: evaluare impact asupra mediului statie de epurare | ||||||
| DA40620503 | COMUNA URECHESTI CUI: 4352700 | EUROCAT 2006 SRL CUI: 19726730 | servicii | 71322000-1 | 15.06.2026 | 12,000 |
| Contract object: elaborare pt construire teren de sport sa scoala cornatel | ||||||
| DA40521290 | COMUNA URECHESTI CUI: 4352700 | POWER TEAM COPFER SRL CUI: 44047749 | furnizare | 43325000-7 | 29.05.2026 | 74,753 |
| Contract object: echipament pentru terenuri de joac | ||||||
| DA40511746 | COMUNA URECHESTI CUI: 4352700 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.05.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an prisecaru nela | ||||||
| DA40472641 | COMUNA URECHESTI CUI: 4352700 | DATEVALI COMPANY SRL CUI: 28149097 | servicii | 50112000-3 | 26.05.2026 | 4,694 |
| Contract object: servicii de reparatii conform deviz bc08tly | ||||||
| DA40458494 | COMUNA URECHESTI CUI: 4352700 | VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 | servicii | 71317000-3 | 25.05.2026 | 3,500 |
| Contract object: consultanta servicii ssm pentru uat | ||||||
| DA40456170 | COMUNA URECHESTI CUI: 4352700 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | servicii | 50300000-8 | 22.05.2026 | 7,000 |
| Contract object: servicii de consultanta it,mentenanta si asistenta on-line, intretinere site | ||||||
- 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