| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114078 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 04.09.2026 | 3,566 |
| Contract object: pachet materiale renovare | ||||||
| DA41008111 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 18.08.2026 | 2,433 |
| Contract object: pachet materiale renovare | ||||||
| DA40737334 | ARHIVA NATIONALA DE FILME CUI: 18119242 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 01.07.2026 | 219 |
| Contract object: pachet materiale renovare | ||||||
| DA40630656 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 15.06.2026 | 556 |
| Contract object: pachet materiale renovare | ||||||
| DA40349235 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 08.05.2026 | 3,494 |
| Contract object: pachet materiale renovare | ||||||
| DA39578649 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 18.12.2025 | 424 |
| Contract object: pachet materiale | ||||||
| DA39426955 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 03.12.2025 | 494 |
| Contract object: materiale cosntructii | ||||||
| DA39298900 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 24957000-7 | 18.11.2025 | 1,704 |
| Contract object: achizitie ad blue conform adv 1502517 | ||||||
| DA39122370 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 22.10.2025 | 526 |
| Contract object: materiale renovare subsol | ||||||
| DA39064975 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 14.10.2025 | 310 |
| Contract object: materiale constructii | ||||||
| DA38955281 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 01.10.2025 | 8,674 |
| Contract object: pachet materiale constructii | ||||||
| DA38969288 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 09211100-2 | 29.09.2025 | 2,210 |
| Contract object: uleiuri pentru motoare conform adv1499932 | ||||||
| DA38958292 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 33763000-6 | 26.09.2025 | 1,228 |
| Contract object: prosoape hartie sano professional 200m 870 foi | ||||||
| DA38930026 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44190000-8 | 23.09.2025 | 148 |
| Contract object: pachet materiale sanitare | ||||||
| DA38919418 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44621100-0 | 23.09.2025 | 5,523 |
| Contract object: calorifere aluminiu si accesorii | ||||||
| DA38837389 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 15.09.2025 | 4,124 |
| Contract object: pachet materiale reparatii | ||||||
| DA38828033 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44921000-2 | 15.09.2025 | 346 |
| Contract object: placa gips-carton | ||||||
| DA38823305 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44192000-2 | 09.09.2025 | 740 |
| Contract object: pachet materiale reparatii | ||||||
| DA38826745 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 19520000-7 | 09.09.2025 | 107 |
| Contract object: prelungitor ted-rezerva saci plastic | ||||||
| DA38722662 | ORASUL SALISTE CUI: 4306950 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 39717200-3 | 22.08.2025 | 48,989 |
| Contract object: sistem de climatizare multisplit parter + mansarda | ||||||
| DA38718707 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44190000-8 | 20.08.2025 | 668 |
| Contract object: pachet materiale constructii | ||||||
| DA38717701 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 44190000-8 | 20.08.2025 | 1,724 |
| Contract object: pachet profil antiderapant si corp liniar led | ||||||
| DA38629072 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 39717200-3 | 31.07.2025 | 5,064 |
| Contract object: aparat aer conditionat cu kit de instalare inclus - 4 buc. | ||||||
| DA38617295 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 39717200-3 | 30.07.2025 | 2,498 |
| Contract object: aer conditionat inverter nobus 2025, 12000 btu/h, wi-fi, kit instalare inclus, console incluse | ||||||
| DA38566250 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | URSU CONSTRUCT 2005 SRL CUI: 17962824 | furnizare | 39717200-3 | 21.07.2025 | 14,392 |
| Contract object: pachet aer conditionat nobus 2025 | ||||||
- 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