| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880321 | ORASUL URLATI CUI: 2844189 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261900-3 | 27.07.2026 | 14,955 |
| Contract object: reparatie acoperis casa de cultura | ||||||
| DA38640374 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261320-3 | 04.08.2025 | 115,587 |
| Contract object: lucrari de inlocuire a sistemului de colectare a apelor pluviale, respectiv jgheaburi si burlane | ||||||
| DA38528136 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261200-6 | 15.07.2025 | 195,814 |
| Contract object: lucrari de inlocuire invelitoare acoperis | ||||||
| DA37437462 | ORASUL URLATI CUI: 2844189 | D ACO STEEL A D SRL CUI: 25698724 | furnizare | 45223100-7 | 10.02.2025 | 13,283 |
| Contract object: grilaje metalice usi si ferestre | ||||||
| DA36411831 | COMUNA GORNET - CRICOV CUI: 2842900 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261910-6 | 30.08.2024 | 51,733 |
| Contract object: reparatii acoperis gradinita tarculesti,comuna gornet-cricov | ||||||
| DA35812820 | SPITAL ORASENESC URLATI CUI: 20794712 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261320-3 | 27.05.2024 | 13,150 |
| Contract object: lucrari de reparatie burlane corpurile c1 si c2 | ||||||
| DA33256154 | ORASUL URLATI CUI: 2844189 | D ACO STEEL A D SRL CUI: 25698724 | furnizare | 44110000-4 | 16.05.2023 | 4,330 |
| Contract object: sistem complet invelitoare cu tigla metalica | ||||||
| DA33135380 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261900-3 | 28.04.2023 | 36,653 |
| Contract object: renovare invelitoare cladire administrativa | ||||||
| DA32205168 | SPITAL ORASENESC URLATI CUI: 20794712 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261910-6 | 16.12.2022 | 12,373 |
| Contract object: lucrari de eeparatie acoperis corpuri c1+c2+c6 | ||||||
| DA30910842 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261200-6 | 28.06.2022 | 81,378 |
| Contract object: lucrari de montat invelitoare tigla metalica cladire scoala canuta ionescu | ||||||
| DA30835737 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261200-6 | 17.06.2022 | 200,410 |
| Contract object: lucrari de montat invelitoare tigla metalica cladire gradinita | ||||||
- 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