| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40711863 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 79713000-5 | 26.06.2026 | 2,400 |
| Contract object: servicii de paza 4 agenti 27 iunie ora 22.00-02.00 piatra fest 2026 | ||||||
| DA40684369 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | RADIO M PLUS SRL CUI: 12530922 | servicii | 92221000-6 | 23.06.2026 | 3,306 |
| Contract object: material de promovare tv - piatra fest 2026 | ||||||
| DA40675935 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | servicii | 92312000-1 | 22.06.2026 | 96,600 |
| Contract object: prestari servicii artistice georgiana lobont si formatia - piatra fest 2026 | ||||||
| DA40674615 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | EVENTS BY IZA SRL CUI: 48552352 | servicii | 79952100-3 | 22.06.2026 | 11,320 |
| Contract object: organizare eveniment cultural artistic - dj 27.06.2026 - piatra fest 2026 | ||||||
| DA40674404 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | WE LOVE MUSIC SRL CUI: 44957990 | servicii | 79952100-3 | 22.06.2026 | 100,560 |
| Contract object: servicii cultural - artistice - m.g.l. si oscar - piatra fest 2026 | ||||||
| DA40284761 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | SERVICE LIFT SRL CUI: 18040849 | servicii | 50750000-7 | 30.04.2026 | 6,100 |
| Contract object: servicii de intretinere preventiva lunara ascensoare | ||||||
| DA40221295 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 24440000-0 | 22.04.2026 | 42,025 |
| Contract object: pachet ingrasaminte | ||||||
| DA39885578 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | JULIEN PROTECT SRL CUI: 39063411 | servicii | 79713000-5 | 25.02.2026 | 105,120 |
| Contract object: servicii de paza si protectie - piata centrala sfantu gheorghe piatra neamt | ||||||
| DA39449478 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | BETA IMAGE SRL CUI: 23265074 | servicii | 92111210-7 | 04.12.2025 | 7,500 |
| Contract object: film de prezentare eveniment 5,22, 31 decembrie | ||||||
| DA39379861 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 79953000-9 | 26.11.2025 | 45,833 |
| Contract object: prestari servicii scenotehnice | ||||||
| DA39340578 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | THE SKY DANCE SRL CUI: 24881285 | servicii | 92331210-5 | 20.11.2025 | 62,750 |
| Contract object: spectacole de iarna si craciun | ||||||
| DA38899884 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | LUCRIS SERV SRL CUI: 9998240 | servicii | 50711000-2 | 18.09.2025 | 10,800 |
| Contract object: mentenanta instalatiilor electrice ale beneficiarului la punctul piata centrala piatra neamt | ||||||
| DA38757654 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43830000-0 | 27.08.2025 | 9,446 |
| Contract object: pachet foreza de pamant makita ddg461pt2 si burghie | ||||||
| DA38671393 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 34928480-6 | 08.08.2025 | 3,450 |
| Contract object: pubela 120l verde | ||||||
| DA38625012 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | SERVICE LIFT SRL CUI: 18040849 | servicii | 50750000-7 | 30.07.2025 | 3,700 |
| Contract object: servicii de mentenanta, revizie generala serviciul de supr. si verifi. tehnica a ascensoare | ||||||
| DA38457603 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | PRIMARTA SRL CUI: 16967386 | furnizare | 30197643-5 | 02.07.2025 | 380 |
| Contract object: hartie copiator a4 80g 500coli/top | ||||||
| DA38424125 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | SECURITHON SRL CUI: 28629982 | servicii | 79714000-2 | 27.06.2025 | 1,600 |
| Contract object: servicii de monitorizare lunara video bazar | ||||||
| DA38424142 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | SECURITHON SRL CUI: 28629982 | servicii | 79714000-2 | 27.06.2025 | 1,600 |
| Contract object: servicii de monitorizare lunara video -piata bistrita | ||||||
| DA38412351 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | SECURITHON SRL CUI: 28629982 | furnizare | 32323500-8 | 25.06.2025 | 4,707 |
| Contract object: sistem video de supraveghere si monitorizare | ||||||
| DA38390256 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ASOCIATIA BATCA DOAMNEI CUI: 25988019 | servicii | 79952000-2 | 23.06.2025 | 23,544 |
| Contract object: inchiriere ecran led 6x3 mp ce va fi utilizat cu ocazia piatra fest 2025 26-29 iunie | ||||||
| DA38381375 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | JULIEN PROTECT SRL CUI: 39063411 | servicii | 79713000-5 | 20.06.2025 | 125,330 |
| Contract object: servicii de paza umana pentru piata centrala sfantu gheorghe | ||||||
| DA38368767 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | GLOBAL ELECTRONICS SRL CUI: 18724308 | servicii | 92312000-1 | 19.06.2025 | 235,000 |
| Contract object: prestari servicii scenotehnice piatra fest 2025 | ||||||
| DA38348194 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 17.06.2025 | 4,229 |
| Contract object: oferta rca cmi urban srl nt-13-jpt | ||||||
| DA38240837 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | PRIMARTA SRL CUI: 16967386 | furnizare | 30192700-8 | 03.06.2025 | 237 |
| Contract object: pachet papetarie | ||||||
| DA38245499 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 02.06.2025 | 443 |
| Contract object: pachet cartuse toner cmi urban | ||||||
- 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