| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40625969 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SMART URBAN MOBILITY SRL CUI: 12091894 | furnizare | 34432000-4 | 15.06.2026 | 5,100 |
| Contract object: display lcd motor bicicleta electrica | ||||||
| DA40577748 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SMART URBAN MOBILITY SRL CUI: 12091894 | furnizare | 30123100-8 | 09.06.2026 | 60,033 |
| Contract object: terminale pos - pentru 4 autobuze - transpoirt public local | ||||||
| DA40567666 | ORAS BUFTEA CUI: 4434029 | SMART URBAN MOBILITY SRL CUI: 12091894 | servicii | 50324100-3 | 08.06.2026 | 52,080 |
| Contract object: servicii asistenta in utilizarea sistemului bike sharing, revizii, tichete consultanta si deplasari | ||||||
| DA40123128 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SMART URBAN MOBILITY SRL CUI: 12091894 | furnizare | 34432000-4 | 06.04.2026 | 2,550 |
| Contract object: display lcd motor bicicleta electrica | ||||||
| DA39159043 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SMART URBAN MOBILITY SRL CUI: 12091894 | furnizare | 34432000-4 | 28.10.2025 | 1,225 |
| Contract object: display lcd motor bicicleta electrica-5 buc | ||||||
| DA38644931 | ORAS BECLEAN CUI: 4548821 | SMART URBAN MOBILITY SRL CUI: 12091894 | servicii | 50000000-5 | 04.08.2025 | 41,522 |
| Contract object: servicii asistenta operare sistem bikesharing si revizii | ||||||
| DA38609918 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SMART URBAN MOBILITY SRL CUI: 12091894 | servicii | 45259000-7 | 31.07.2025 | 140,796 |
| Contract object: servicii asistenta operare sistem bikesharing si revizii | ||||||
| DA38501651 | ORAS SINGEORZ-BAI CUI: 4347321 | SMART URBAN MOBILITY SRL CUI: 12091894 | servicii | 45259000-7 | 10.07.2025 | 39,005 |
| Contract object: revizii si operare sistem de bikesharing | ||||||
| DA38389723 | ORAS INEU CUI: 3519020 | SMART URBAN MOBILITY SRL CUI: 12091894 | servicii | 45259000-7 | 23.06.2025 | 47,525 |
| Contract object: servicii revizii si supraveghere 3 statii bikesharing | ||||||
| DA38334467 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SMART URBAN MOBILITY SRL CUI: 12091894 | servicii | 45259000-7 | 13.06.2025 | 26,187 |
| Contract object: servicii de revizie statii bike sharing si reefectuare instruire sistem bike sharing | ||||||
| DA35691894 | MUNICIPIUL BISTRITA CUI: 4347569 | SMART URBAN MOBILITY SRL CUI: 12091894 | servicii | 50100000-6 | 17.05.2024 | 210,050 |
| Contract object: servicii de operare si mentenanta a sistemului de (inchiriere biciclete)bike-sharing | ||||||
- 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