| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094894 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 02.09.2026 | 215 |
| Contract object: legitimatii+ carnete foi de parcurs | ||||||
| DA41002682 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 17.08.2026 | 130 |
| Contract object: carnete - procese verbale | ||||||
| DA40877776 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 23.07.2026 | 1,530 |
| Contract object: registre politia locala | ||||||
| DA40645340 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 17.06.2026 | 800 |
| Contract object: formulare tipizate starea civila | ||||||
| DA40503412 | ORASUL URLATI CUI: 2844189 | PELIVANY IMPEX SRL CUI: 4822527 | furnizare | 22000000-0 | 28.05.2026 | 85 |
| Contract object: registru stare civila | ||||||
| DA40298544 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 04.05.2026 | 1,000 |
| Contract object: pachet formulare tipizate | ||||||
| DA39740981 | ORASUL URLATI CUI: 2844189 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22000000-0 | 30.01.2026 | 1,390 |
| Contract object: registre | ||||||
| DA39652135 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 15.01.2026 | 86 |
| Contract object: registru urbanism | ||||||
| DA39074198 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 14.10.2025 | 500 |
| Contract object: cereri-declaratie pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA37947038 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 22.04.2025 | 150 |
| Contract object: mapa oficiere casatorii | ||||||
| DA37640789 | ORASUL URLATI CUI: 2844189 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22000000-0 | 12.03.2025 | 1,300 |
| Contract object: pachet formulare tipizate casierie | ||||||
| DA36627947 | ORASUL URLATI CUI: 2844189 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22000000-0 | 02.10.2024 | 840 |
| Contract object: tipizate directia de asistenta sociala | ||||||
| DA35981591 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 19.06.2024 | 130 |
| Contract object: registre personalizate directia de asistenta sociala | ||||||
| DA34306723 | ORASUL URLATI CUI: 2844189 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22000000-0 | 23.10.2023 | 150 |
| Contract object: registre a3 evidentiere procese verbale ordine publica | ||||||
| DA29025388 | ORASUL URLATI CUI: 2844189 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 15.10.2021 | 1,365 |
| Contract object: tipizate , cereri tip pt asistenta sociala | ||||||
| DA26655154 | ORASUL URLATI CUI: 2844189 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 26.10.2020 | 500 |
| Contract object: registre de evidenta, tipizate | ||||||
| DA26248835 | ORASUL URLATI CUI: 2844189 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22000000-0 | 03.09.2020 | 564 |
| Contract object: ecuson cu lantic | ||||||
| DA25251425 | ORASUL URLATI CUI: 2844189 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22000000-0 | 11.03.2020 | 200 |
| Contract object: stampila conform cu originalul | ||||||
| DA24461320 | ORASUL URLATI CUI: 2844189 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22000000-0 | 22.11.2019 | 296 |
| Contract object: pachet formulare tipizate pentru cresa urlati | ||||||
| DA24138700 | ORASUL URLATI CUI: 2844189 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 17.10.2019 | 240 |
| Contract object: placute informative pt.persoanele cu handicap | ||||||
| DA23746014 | ORASUL URLATI CUI: 2844189 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 29.08.2019 | 370 |
| Contract object: banner publicitar personalizat | ||||||
| DA23285565 | ORASUL URLATI CUI: 2844189 | MAXTIPO MEDIA SRL CUI: 39234007 | furnizare | 22000000-0 | 13.06.2019 | 300 |
| Contract object: carnete foi de parcurs | ||||||
- 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