| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907956 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 77314000-4 | 29.07.2026 | 36,462 |
| Contract object: servicii de cosit, incarcat si transportat masa vegetala spatii verzi domeniu public | ||||||
| DA39911465 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 77310000-6 | 27.02.2026 | 134,871 |
| Contract object: serviciilor de intretinere a spatiilor verzi si a parcurilor in orasul azuga | ||||||
| DA39672252 | UM 02606 BUCURESTI CUI: 24916030 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 19.01.2026 | 6,595 |
| Contract object: cartele acces de transport pe cablu telescaun sorica | ||||||
| DA39659053 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 22457000-8 | 16.01.2026 | 3,306 |
| Contract object: pachet 5 cartele acces de transport pe cablu-telescaun sorica si banda baby schi sorica, azuga-ph. | ||||||
| DA39290340 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 50712000-9 | 14.11.2025 | 140,174 |
| Contract object: servicii de intretinere si operare a instalatiilor de produs zapada artificiala | ||||||
| DA37572216 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 77310000-6 | 28.02.2025 | 134,871 |
| Contract object: servicii intretinere spatiilor verzi, realizate prin pr. amenajare spatii verzi in orasul azuga | ||||||
| DA37326371 | UM 02606 BUCURESTI CUI: 24916030 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 20.01.2025 | 9,076 |
| Contract object: 120 pct. cartela acces de transport pe cablu telescaun sorica , azuga, ph. | ||||||
| DA37191286 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 16.12.2024 | 5,294 |
| Contract object: cartele acces de transport pe cablu-telescaun sorica si banda baby schi sorica, azuga-ph. | ||||||
| DA37133193 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | lucrari | 22457000-8 | 09.12.2024 | 5,294 |
| Contract object: cartele acces de transport pe cablu-telescaun sorica si banda baby schi sorica, azuga-ph. | ||||||
| DA36906469 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 50712000-9 | 12.11.2024 | 115,723 |
| Contract object: servicii de intretinere si operare a instalatiilor de produs zapada artificiala | ||||||
| DA35161607 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 77310000-6 | 01.03.2024 | 105,509 |
| Contract object: serv pentru intretinerea spatiilor verzi, realizate in cadrul proiectului amenajare spatii verzi | ||||||
| DA34976266 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 06.02.2024 | 2,952 |
| Contract object: cartele acces de transport pe cablu-telescaun sorica si banda baby schi sorica, azuga-ph. | ||||||
| DA34729596 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 18.12.2023 | 2,952 |
| Contract object: cartele acces de transport pe cablu-telescaun sorica si banda baby schi sorica, azuga-ph. | ||||||
| DA34495519 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 50712000-9 | 14.11.2023 | 113,792 |
| Contract object: servicii de intretinere si operare a instalatiilor de produs zapada artificiala | ||||||
| DA32644917 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 77310000-6 | 23.02.2023 | 89,193 |
| Contract object: servicii intretinere spatii verzi, realizate in cadrul pr amenajare spatii verzi in or azuga | ||||||
| DA32076492 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 07.12.2022 | 9,524 |
| Contract object: cartele acces de transport pe cablu-telescaun sorica si banda baby schi sorica, azuga-ph. | ||||||
| DA31929583 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 50712000-9 | 18.11.2022 | 101,812 |
| Contract object: servicii de intretinere si operare a instalatiilor de produs zapada artificiala | ||||||
| DA29256101 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 50712000-9 | 12.11.2021 | 87,999 |
| Contract object: servicii de intretinere si operare a instalatiilor de produs zapada artificiala | ||||||
| DA27374712 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 10.02.2021 | 3,086 |
| Contract object: 240 pct.-cartela acces de transport pe cablu teleschi si banda baby schi | ||||||
| DA27003979 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 08.12.2020 | 4,762 |
| Contract object: cartele acces de transport pe cablu teleschi si banda baby schi sorica, azuga-ph. | ||||||
| DA26959496 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 03.12.2020 | 4,762 |
| Contract object: cartele acces de transport pe cablu teleschi si banda baby schi sorica, azuga-ph. | ||||||
| DA26870422 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 50712000-9 | 20.11.2020 | 77,122 |
| Contract object: servicii de intretinere si operare instalatii de produs zapada artificiala 20.11.2020 - 20.04.2021 | ||||||
| DA25412731 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 98341140-8 | 01.04.2020 | 94,182 |
| Contract object: servicii de ingrijire a cladirii - sala de sport cu tribuna 180 de locuri din str. ritivoiu, nr.2b | ||||||
| DA25007022 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 10.02.2020 | 2,571 |
| Contract object: cartele acces de transport pe cablu teleschi si banda baby schi sorica, azuga-ph. | ||||||
| DA24794942 | CLUBUL SPORTIV CARPATI CUI: 19066219 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | furnizare | 22457000-8 | 23.12.2019 | 3,771 |
| Contract object: pachet cartele acces de transport pe cablu teleschi si banda baby schi sorica, azuga-ph. | ||||||
- 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