| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272051 | MUNICIPIUL URZICENI CUI: 4364942 | EUROPART - TRADING SURVEY SRL CUI: 39229833 | servicii | 71351810-4 | 28.09.2026 | 39,400 |
| Contract object: servicii cadastrale si de topografie pentru blocuri anl- urziceni | ||||||
| DA41256097 | MUNICIPIUL URZICENI CUI: 4364942 | ANATECH CONSTRUCT 2017 SRL CUI: 38403167 | lucrari | 45453000-7 | 25.09.2026 | 12,200 |
| Contract object: reparatii fantana arteziana | ||||||
| DA41263049 | MUNICIPIUL URZICENI CUI: 4364942 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 24.09.2026 | 521 |
| Contract object: materiale reparatii | ||||||
| DA41259841 | MUNICIPIUL URZICENI CUI: 4364942 | NIMBUS SRL CUI: 15835808 | furnizare | 34913000-0 | 24.09.2026 | 869 |
| Contract object: diverse piese schimb | ||||||
| DA41256418 | MUNICIPIUL URZICENI CUI: 4364942 | NIMBUS SRL CUI: 15835808 | furnizare | 34913000-0 | 24.09.2026 | 1,215 |
| Contract object: diverse piese schimb | ||||||
| DA41249853 | MUNICIPIUL URZICENI CUI: 4364942 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 23.09.2026 | 477 |
| Contract object: ssd kingston a400 480gb 2.5 sata iii | ||||||
| DA41231344 | MUNICIPIUL URZICENI CUI: 4364942 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 34928530-2 | 22.09.2026 | 3,150 |
| Contract object: aparat (corp) iluminat stradal cu led-uri aluminiu turnat 54w | ||||||
| DA41231395 | MUNICIPIUL URZICENI CUI: 4364942 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 34928530-2 | 22.09.2026 | 7,900 |
| Contract object: aparat (corp) iluminat stradal cu led-uri aluminiu turnat 36w | ||||||
| DA41231435 | MUNICIPIUL URZICENI CUI: 4364942 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 34990000-3 | 22.09.2026 | 5,160 |
| Contract object: modul cu led si driver cu radiator 36w | ||||||
| DA41231490 | MUNICIPIUL URZICENI CUI: 4364942 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 50232110-4 | 22.09.2026 | 4,300 |
| Contract object: reparare aparat iluminat stradal cu led | ||||||
| DA41220611 | MUNICIPIUL URZICENI CUI: 4364942 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 35111000-5 | 21.09.2026 | 7,057 |
| Contract object: pachet diverse tipuri echipamente produse consumabile psi / ssm | ||||||
| DA41217106 | MUNICIPIUL URZICENI CUI: 4364942 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 21.09.2026 | 270 |
| Contract object: verificare stingatoare | ||||||
| DA41217130 | MUNICIPIUL URZICENI CUI: 4364942 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 35111300-8 | 21.09.2026 | 1,065 |
| Contract object: pachet stingatoare si verificare stingatoare | ||||||
| DA41207872 | MUNICIPIUL URZICENI CUI: 4364942 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30233132-5 | 17.09.2026 | 699 |
| Contract object: hard harduri disk hdd extern portabil 4tb 4 tb usb 3.0 inch seagate expansion negru | ||||||
| DA41203571 | MUNICIPIUL URZICENI CUI: 4364942 | STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 | servicii | 71317000-3 | 17.09.2026 | 1,100 |
| Contract object: servicii evaluare si tratare risc | ||||||
| DA41186735 | MUNICIPIUL URZICENI CUI: 4364942 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 30233132-5 | 15.09.2026 | 1,100 |
| Contract object: hard harduri disk hdd extern portabil 6tb 6 tb usb 3.0 3.5 inch seagate expansion negru | ||||||
| DA41170217 | MUNICIPIUL URZICENI CUI: 4364942 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 14.09.2026 | 126 |
| Contract object: cartus toner brother compatibil tn-2590xl | ||||||
| DA41157688 | MUNICIPIUL URZICENI CUI: 4364942 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 10.09.2026 | 628 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41153080 | MUNICIPIUL URZICENI CUI: 4364942 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 10.09.2026 | 133,620 |
| Contract object: servicii de paza umana | ||||||
| DA41135630 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 08.09.2026 | 7,273 |
| Contract object: motounealta husqvarna 545rx | ||||||
| DA41135667 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 43830000-0 | 08.09.2026 | 496 |
| Contract object: polizor unghiular 125x18v | ||||||
| DA41122932 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 07.09.2026 | 1,339 |
| Contract object: pachet cu consumabile pentru motounelte | ||||||
| DA41116886 | MUNICIPIUL URZICENI CUI: 4364942 | ART DECOR SRL CUI: 14808961 | lucrari | 50870000-4 | 04.09.2026 | 14,614 |
| Contract object: reparatii parcuri | ||||||
| DA41116967 | MUNICIPIUL URZICENI CUI: 4364942 | ART DECOR SRL CUI: 14808961 | lucrari | 45236119-7 | 04.09.2026 | 121,033 |
| Contract object: reparatii terenuri baza sportiva | ||||||
| DA41091192 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16600000-1 | 02.09.2026 | 3,636 |
| Contract object: motoferastrau elagaj husqvarna h 525 pt5 s | ||||||
- 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