| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224931 | COMUNA URDARI CUI: 4666410 | LEXDINCON SRL CUI: 19102990 | lucrari | 45453000-7 | 21.09.2026 | 51,170 |
| Contract object: lucrari de reabilitare la sediul primariei urdari si consiliului local urdari, judetul gorj | ||||||
| DA41204301 | COMUNA URDARI CUI: 4666410 | LEXIMOB C&T SRL CUI: 35179430 | servicii | 72540000-2 | 17.09.2026 | 1,950 |
| Contract object: pachet de legislatie cu actualizare zilnica prin internet. toate modulele incluse. | ||||||
| DA40978086 | COMUNA URDARI CUI: 4666410 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 12.08.2026 | 24,600 |
| Contract object: mentenanta avansis taxe standard, avansis taxe snep, servicii back-up | ||||||
| DA40889068 | COMUNA URDARI CUI: 4666410 | LIFE SPORT NETS SRL CUI: 30591901 | furnizare | 39541210-1 | 27.07.2026 | 4,807 |
| Contract object: imprejmuire teren fotbal | ||||||
| DA40747076 | COMUNA URDARI CUI: 4666410 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 02.07.2026 | 4,500 |
| Contract object: achizitie avansis taxe snep | ||||||
| DA40719512 | COMUNA URDARI CUI: 4666410 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 29.06.2026 | 42 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe un rand | ||||||
| DA40718977 | COMUNA URDARI CUI: 4666410 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 29.06.2026 | 4 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40719414 | COMUNA URDARI CUI: 4666410 | ROTAREXIM SA CUI: 1465985 | furnizare | 34992200-9 | 29.06.2026 | 356 |
| Contract object: indicator rutier directie de urmat | ||||||
| DA40684180 | COMUNA URDARI CUI: 4666410 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 72261000-2 | 23.06.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica si mentenanta soft centoreg- registrele agricole | ||||||
| DA40683876 | COMUNA URDARI CUI: 4666410 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 72261000-2 | 23.06.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica si mentenanta soft centoreg- registrele agricole | ||||||
| DA40663051 | COMUNA URDARI CUI: 4666410 | ARTINF PROIECT SRL CUI: 34010726 | servicii | 71322500-6 | 18.06.2026 | 139,960 |
| Contract object: elaborare studiu topograffi, elaborare documentatie de avizare a lucrarilor de intreventii, studiu g | ||||||
| DA40654724 | COMUNA URDARI CUI: 4666410 | LUMIFLAM PREST SRL CUI: 30020387 | servicii | 45312100-8 | 18.06.2026 | 45,454 |
| Contract object: executare de lucrari si servicii de proiectare in vedera obtinerii autorizatiei de incendiu | ||||||
| DA40634770 | COMUNA URDARI CUI: 4666410 | FEDAMATENIC SRL CUI: 43638534 | lucrari | 34928200-0 | 16.06.2026 | 35,000 |
| Contract object: gard din beton | ||||||
| DA40515078 | COMUNA URDARI CUI: 4666410 | ROTAREXIM SA CUI: 1465985 | furnizare | 34992200-9 | 29.05.2026 | 356 |
| Contract object: indicator rutier directie de urmat | ||||||
| DA40515282 | COMUNA URDARI CUI: 4666410 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 29.05.2026 | 42 |
| Contract object: numere inreg. vehicule neinmatriculabile, model ,,pe un rand | ||||||
| DA40515452 | COMUNA URDARI CUI: 4666410 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 29.05.2026 | 4 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||||
| DA40502734 | COMUNA URDARI CUI: 4666410 | PROEUROPATV SRL CUI: 48585023 | servicii | 79341000-6 | 28.05.2026 | 4,132 |
| Contract object: pachet de promovare 3 luni | ||||||
| DA39816305 | COMUNA URDARI CUI: 4666410 | NEW PROJECT ELECTRIC SRL CUI: 42494236 | servicii | 71320000-7 | 11.02.2026 | 28,534 |
| Contract object: servicii de proiectare fond beneficiar si/sau tarif de racordare | ||||||
| DA39750212 | COMUNA URDARI CUI: 4666410 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 02.02.2026 | 8,217 |
| Contract object: hipoclorit de sodiu | ||||||
| DA39619673 | COMUNA URDARI CUI: 4666410 | FAVISILVA SRL CUI: 24524738 | furnizare | 03413000-8 | 08.01.2026 | 5,850 |
| Contract object: achizitie lemn de foc de esenta tare | ||||||
| DA39602179 | COMUNA URDARI CUI: 4666410 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 79314000-8 | 23.12.2025 | 15,000 |
| Contract object: intocmire sf loc de joaca hotaroasa | ||||||
| DA39594161 | COMUNA URDARI CUI: 4666410 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 22.12.2025 | 6,000 |
| Contract object: servicii completare norma de poluare autoturisme | ||||||
| DA39579134 | COMUNA URDARI CUI: 4666410 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | servicii | 71355200-3 | 18.12.2025 | 50,140 |
| Contract object: servicii de inregistrare sistematica finantarea xiii | ||||||
| DA39446507 | COMUNA URDARI CUI: 4666410 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 04.12.2025 | 15,842 |
| Contract object: pachet dulciuri pom craciun 2025 | ||||||
| DA39278455 | COMUNA URDARI CUI: 4666410 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 14.11.2025 | 30,000 |
| Contract object: studiu de fezabilitate sistem de stocare a energiei electrice | ||||||
- 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