| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297191 | URBI-SERV PECICA SA CUI: 43115420 | CLAUDIU TERMOPANE SRL CUI: 39846480 | furnizare | 44221000-5 | 30.09.2026 | 1,579 |
| Contract object: tamplarie pvc | ||||||
| DA41257761 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 24.09.2026 | 12,016 |
| Contract object: pachet materiale | ||||||
| DA41244926 | URBI-SERV PECICA SA CUI: 43115420 | CATALIN M SRL CUI: 15606855 | furnizare | 19640000-4 | 23.09.2026 | 2,011 |
| Contract object: pachet produse curatenie | ||||||
| DA41199759 | URBI-SERV PECICA SA CUI: 43115420 | CLAUDIU TERMOPANE SRL CUI: 39846480 | furnizare | 44221000-5 | 16.09.2026 | 14,353 |
| Contract object: tamplarie pvc | ||||||
| DA41174806 | URBI-SERV PECICA SA CUI: 43115420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 6,670 |
| Contract object: pachet diverse articole | ||||||
| DA41059964 | URBI-SERV PECICA SA CUI: 43115420 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 27.08.2026 | 3,007 |
| Contract object: pachet produse curatenie | ||||||
| DA41043684 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 45450000-6 | 25.08.2026 | 9,312 |
| Contract object: pachet materiale | ||||||
| DA41009044 | URBI-SERV PECICA SA CUI: 43115420 | PCAV SRL CUI: 6336175 | furnizare | 16160000-4 | 18.08.2026 | 8,752 |
| Contract object: materiale intretinere de spatii verzi | ||||||
| DA40996870 | URBI-SERV PECICA SA CUI: 43115420 | CLAUDIU TERMOPANE SRL CUI: 39846480 | furnizare | 44221000-5 | 14.08.2026 | 7,950 |
| Contract object: tamplarie pvc | ||||||
| DA40895456 | URBI-SERV PECICA SA CUI: 43115420 | AUTOMIX SRL CUI: 15124775 | furnizare | 34325200-3 | 28.07.2026 | 3,314 |
| Contract object: piese de schimb | ||||||
| DA40892377 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 45450000-6 | 27.07.2026 | 11,323 |
| Contract object: pachet materiale | ||||||
| DA40853928 | URBI-SERV PECICA SA CUI: 43115420 | CLAUDIU TERMOPANE SRL CUI: 39846480 | furnizare | 44221000-5 | 20.07.2026 | 5,841 |
| Contract object: tamplarie pvc | ||||||
| DA40792751 | URBI-SERV PECICA SA CUI: 43115420 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 09.07.2026 | 3,696 |
| Contract object: pachet produse curatenie | ||||||
| DA40731569 | URBI-SERV PECICA SA CUI: 43115420 | TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 | furnizare | 03121100-6 | 30.06.2026 | 100,000 |
| Contract object: pachet flori | ||||||
| DA40715444 | URBI-SERV PECICA SA CUI: 43115420 | LANDISA PLANT SRL CUI: 34468791 | furnizare | 03452000-3 | 26.06.2026 | 20,783 |
| Contract object: 03452000-3 arbori (rev.2) | ||||||
| DA40711727 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 26.06.2026 | 4,785 |
| Contract object: pachet materiale | ||||||
| DA40681751 | URBI-SERV PECICA SA CUI: 43115420 | AUTOMIX SRL CUI: 15124775 | furnizare | 34325200-3 | 23.06.2026 | 6,988 |
| Contract object: piese de schimb si consumabile utilaje | ||||||
| DA40571046 | URBI-SERV PECICA SA CUI: 43115420 | PCAV SRL CUI: 6336175 | furnizare | 16800000-3 | 11.06.2026 | 10,996 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA40480861 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 26.05.2026 | 4,641 |
| Contract object: pachet materiale | ||||||
| DA40340715 | URBI-SERV PECICA SA CUI: 43115420 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 08.05.2026 | 2,688 |
| Contract object: pachet produse curatenie | ||||||
| DA40250239 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 27.04.2026 | 4,983 |
| Contract object: pachet materiale | ||||||
| DA40183105 | URBI-SERV PECICA SA CUI: 43115420 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.04.2026 | 9,254 |
| Contract object: pachet diverse articole | ||||||
| DA40178196 | URBI-SERV PECICA SA CUI: 43115420 | DIAMAR GENERAL AUTO SRL CUI: 40497546 | furnizare | 50118100-6 | 16.04.2026 | 2,180 |
| Contract object: servicii de depanare a vehiculelor | ||||||
| DA40179078 | URBI-SERV PECICA SA CUI: 43115420 | AUTOMIX SRL CUI: 15124775 | furnizare | 34900000-6 | 16.04.2026 | 855 |
| Contract object: piese de schimb | ||||||
| DA40153956 | URBI-SERV PECICA SA CUI: 43115420 | PCAV SRL CUI: 6336175 | furnizare | 16800000-3 | 07.04.2026 | 10,280 |
| Contract object: pachet consumabile motounelte | ||||||
- 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