| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40458504 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 90919200-4 | 22.05.2026 | 21,416 |
| Contract object: servicii de curatenie substatia rosiorii de vede | ||||||
| DA39492730 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | furnizare | 45233222-1 | 10.12.2025 | 98,646 |
| Contract object: amenajare teren sport de la sc.gimnaziala m.eminescu | ||||||
| DA39115978 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 50720000-8 | 21.10.2025 | 5,743 |
| Contract object: lucrari | ||||||
| DA38703580 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 45111291-4 | 18.08.2025 | 20,195 |
| Contract object: lucrari de defrisat si nivelat teren | ||||||
| DA38540752 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45453000-7 | 16.07.2025 | 10,035 |
| Contract object: lucrari reparatii | ||||||
| DA38196938 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45453000-7 | 26.05.2025 | 10,425 |
| Contract object: lucrari de reparatii la sala de curs -liceul tehnologic virgil madgearu | ||||||
| DA37980139 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 85110000-3 | 28.04.2025 | 26,000 |
| Contract object: servicii veterinare diverse | ||||||
| DA37946705 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 90919200-4 | 22.04.2025 | 18,897 |
| Contract object: servicii de curatenie pentru substatia rosiori de vede | ||||||
| DA37400341 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 85200000-1 | 31.01.2025 | 5,657 |
| Contract object: servicii veterinare diverse | ||||||
| DA36811697 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45261310-0 | 30.10.2024 | 3,545 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA36240384 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 90919200-4 | 02.08.2024 | 2,058 |
| Contract object: servicii de curatenie - suplimentare contract cu act aditional | ||||||
| DA35578679 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 90919200-4 | 23.04.2024 | 13,691 |
| Contract object: servicii de curatenie substatia rosiori de vede | ||||||
| DA34982818 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 85200000-1 | 06.02.2024 | 11,658 |
| Contract object: servicii diverse veterinare | ||||||
| DA31872218 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45453000-7 | 14.11.2022 | 12,645 |
| Contract object: lucrari de executat pardoseli si instalatie termica | ||||||
| DA30565896 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45453000-7 | 11.05.2022 | 10,303 |
| Contract object: lucrari de reparatii diverse la gradinita nr.4 | ||||||
| DA28615208 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45261300-7 | 30.08.2021 | 41,759 |
| Contract object: lucrari de reparatii jgheaburi si burlane la gradinita nr.4 | ||||||
| DA24799933 | SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 77211400-6 | 24.12.2019 | 3,321 |
| Contract object: taiat copaci la gradinita nr.5 | ||||||
| DA24634296 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 45330000-9 | 10.12.2019 | 861 |
| Contract object: reparatie inst. sanitara la clubul copiilor rosiorii de vede | ||||||
| DA24220994 | SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 45233251-3 | 01.11.2019 | 2,511 |
| Contract object: lucrari de reparare imbracaminte de asfalt turnat | ||||||
| DA22613791 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45442300-0 | 15.03.2019 | 1,480 |
| Contract object: reparatii diverse - pt. spitalul municipal caritas | ||||||
| DA22544440 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | lucrari | 45110000-1 | 06.03.2019 | 78,552 |
| Contract object: demolare centrala termica nr.5 | ||||||
| DA21574026 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | servicii | 45330000-9 | 26.10.2018 | 158 |
| Contract object: reparatie inst. sanitara la clubul copiilor rosiorii de vede | ||||||
- 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