| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282653 | COMUNA URZICA CUI: 5102370 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41100640 | COMUNA URZICA CUI: 5102370 | VOXEN SRL CUI: 54402791 | servicii | 71314300-5 | 02.09.2026 | 5,000 |
| Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului | ||||||
| DA41070408 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 28.08.2026 | 256 |
| Contract object: materiale intretinere | ||||||
| DA41041651 | COMUNA URZICA CUI: 5102370 | X-TREME SRL CUI: 15141814 | furnizare | 32324000-0 | 24.08.2026 | 4,030 |
| Contract object: televizor samsung qled smart 108cm | ||||||
| DA41028809 | COMUNA URZICA CUI: 5102370 | CICIU ALEXANDRU PFA CUI: 30756414 | servicii | 71521000-6 | 21.08.2026 | 30,000 |
| Contract object: servicii de supraveghere a santier: constructii, scoli, cladiri administr, lucr. edilitare, drumuri | ||||||
| DA40974696 | COMUNA URZICA CUI: 5102370 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22200000-2 | 11.08.2026 | 3,500 |
| Contract object: abonament semnalul oltului, ramnicului, argesului si severinului | ||||||
| DA40936631 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 04.08.2026 | 3,743 |
| Contract object: pachet decorativa | ||||||
| DA40913827 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 2,956 |
| Contract object: pachet diverse articole | ||||||
| DA40863008 | COMUNA URZICA CUI: 5102370 | VOXEN SRL CUI: 54402791 | servicii | 71314300-5 | 22.07.2026 | 5,000 |
| Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului | ||||||
| DA40862961 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 1,446 |
| Contract object: materiale intretinere | ||||||
| DA40830934 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 15.07.2026 | 424 |
| Contract object: pachet vopsea | ||||||
| DA40829527 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928520-9 | 15.07.2026 | 2,486 |
| Contract object: baltimore 6 stalp h227 3xe27 kl 5538 | ||||||
| DA40820747 | COMUNA URZICA CUI: 5102370 | VOXEN SRL CUI: 54402791 | servicii | 71314300-5 | 14.07.2026 | 5,000 |
| Contract object: intocmire certificat de performanta energetica si raport in urma implementarii proiectului | ||||||
| DA40820682 | COMUNA URZICA CUI: 5102370 | BIMTERRA SRL CUI: 52319526 | servicii | 45221211-4 | 14.07.2026 | 3,500 |
| Contract object: lucrari de foraj orizontal dirijat | ||||||
| DA40804160 | COMUNA URZICA CUI: 5102370 | ARC DESIGN SPOT SRL CUI: 49947091 | servicii | 71319000-7 | 10.07.2026 | 12,000 |
| Contract object: intocmire expertiza tehnica cerinta a1 rezistenta | ||||||
| DA40764528 | COMUNA URZICA CUI: 5102370 | PIRCIU IONUT INTREPRINDERE INDIVIDUALA CUI: 47025664 | servicii | 92312130-1 | 06.07.2026 | 40,000 |
| Contract object: servicii artistice | ||||||
| DA40720536 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 634 |
| Contract object: pachet diverse articole | ||||||
| DA40695482 | COMUNA URZICA CUI: 5102370 | BPT CONSULT SRL CUI: 32675480 | furnizare | 43260000-3 | 24.06.2026 | 4,800 |
| Contract object: cupa taluz 1200mm jcb3cx | ||||||
| DA40662027 | COMUNA URZICA CUI: 5102370 | BRIAN COMPANY PAVELE & BORDURI SRL CUI: 33697649 | lucrari | 44114250-9 | 19.06.2026 | 45,740 |
| Contract object: pavaj standard 4cm | ||||||
| DA40663088 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 18.06.2026 | 1,188 |
| Contract object: pavilion evenimente 3x6x2,55 duo grandio | ||||||
| DA40629973 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 76 |
| Contract object: pachet electrice | ||||||
| DA40621430 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 1,077 |
| Contract object: pachet diverse articole | ||||||
| DA40617165 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111000-2 | 12.06.2026 | 2,054 |
| Contract object: seminte gazon umbra 7.5 kg | ||||||
| DA40602111 | COMUNA URZICA CUI: 5102370 | URBAN BUILD CONSTRUCT SRL CUI: 53782463 | furnizare | 34928400-2 | 11.06.2026 | 39,220 |
| Contract object: pachet mobiler urban | ||||||
| DA40588191 | COMUNA URZICA CUI: 5102370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 09.06.2026 | 4,745 |
| Contract object: pachet materiale | ||||||
- 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