| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39215122 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | URBANITO CITY CONCEPT SRL CUI: 29947593 | lucrari | 44112200-0 | 05.11.2025 | 50,220 |
| Contract object: sistem covor sport 6 mm cu turnare de sapa autonivelanta | ||||||
| DA38897656 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | URBANITO CITY CONCEPT SRL CUI: 29947593 | servicii | 44112200-0 | 18.09.2025 | 23,580 |
| Contract object: sistem covor sport 8 mm cu turnare de sapa autonivelanta | ||||||
| DA35525247 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 44112200-0 | 16.04.2024 | 13,200 |
| Contract object: covor dans | ||||||
| DA31828313 | UM 01838 BOBOC CUI: 4299631 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 39293400-6 | 10.11.2022 | 63,756 |
| Contract object: sistem gazon sintetic 20 mm | ||||||
| DA31185407 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | URBANITO CITY CONCEPT SRL CUI: 29947593 | lucrari | 45212200-8 | 17.08.2022 | 38,646 |
| Contract object: lucrari de montaj gazon sintetic 20 mm pe teren sport | ||||||
| DA30524969 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 19700000-3 | 05.05.2022 | 16,100 |
| Contract object: granule epdm culoare gri | ||||||
| DA29231471 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 45236110-4 | 11.11.2021 | 52,000 |
| Contract object: sistem cauciuc turnat 13 mm sprayat | ||||||
| DA28972325 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 24911200-5 | 11.10.2021 | 5,550 |
| Contract object: adeziv poliuretanic bicomponent | ||||||
| DA24171214 | COMUNA MOVILA BANULUI CUI: 4234039 | URBANITO CITY CONCEPT SRL CUI: 29947593 | lucrari | 45236100-1 | 22.10.2019 | 141,960 |
| Contract object: achizitie tartan pentru teren sport limpezis | ||||||
| DA23415108 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | URBANITO CITY CONCEPT SRL CUI: 29947593 | servicii | 45212221-1 | 03.07.2019 | 10,810 |
| Contract object: servicii manopera cauciuc turnat de tip tartan - 2 straturi /sprayat | ||||||
| DA23156769 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | URBANITO CITY CONCEPT SRL CUI: 29947593 | servicii | 45212221-1 | 29.05.2019 | 14,690 |
| Contract object: nisip de umplere gazon si manopera system gazon 1130 mp | ||||||
| DA21870936 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 45212221-1 | 27.11.2018 | 46,330 |
| Contract object: sistem gazon multisport 20 mm | ||||||
| DA21871132 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 45212221-1 | 27.11.2018 | 41,830 |
| Contract object: sistem tartan sprayat | ||||||
| DA21750021 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 44112230-9 | 15.11.2018 | 15,330 |
| Contract object: covor pvc pentru dans | ||||||
| DA21223740 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | URBANITO CITY CONCEPT SRL CUI: 29947593 | servicii | 45212221-1 | 17.09.2018 | 41,275 |
| Contract object: retopping teren sport | ||||||
| DA21075299 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 44112200-0 | 27.08.2018 | 58,663 |
| Contract object: sistem covor sport 8 mm | ||||||
| DA21020117 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 44112230-9 | 14.08.2018 | 15,038 |
| Contract object: grabo - evidance 2.5 mm | ||||||
| DA20681706 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | URBANITO CITY CONCEPT SRL CUI: 29947593 | furnizare | 44800000-8 | 22.06.2018 | 6,972 |
| Contract object: vopsea poliuretanica | ||||||
- 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