| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031198 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 21.08.2026 | 9,798 |
| Contract object: alimentare cu energie electrica automate bilete | ||||||
| DA41031230 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 21.08.2026 | 30,515 |
| Contract object: alimentare cu energie electrica statii incarcare blocuri a, b, c, d, g | ||||||
| DA40502872 | COMUNA GOSTAVATU CUI: 4394560 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 43221000-8 | 29.05.2026 | 12,012 |
| Contract object: gredere rutiere | ||||||
| DA39995043 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 50232100-1 | 12.03.2026 | 240,724 |
| Contract object: servicii de intretinere a iluminatului public in orasul draganesti-olt | ||||||
| DA39518820 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 90610000-6 | 12.12.2025 | 270,000 |
| Contract object: maturatul, spalatul si stropitul cailor publice; curatarea si transp zapezii, ment. polei/inghet | ||||||
| DA38397767 | COMUNA NICOLAE TITULESCU CUI: 5139760 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 43221000-8 | 24.06.2025 | 2,227 |
| Contract object: reparatie drumuri cu autogrederul | ||||||
| DA37634781 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 50232100-1 | 11.03.2025 | 175,767 |
| Contract object: servicii de intretinere a iluminatului public in orasul draganesti-olt | ||||||
| DA36927417 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 90610000-6 | 14.11.2024 | 270,000 |
| Contract object: maturatul, spalatul si stropitul cailor publice; curatarea si transp zapezii, ment. polei/inghet | ||||||
| DA35395812 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 01.04.2024 | 85,478 |
| Contract object: executie lucrari alimentare cu energie electrica scoala generala sat comani | ||||||
| DA35395798 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 01.04.2024 | 73,213 |
| Contract object: executie lucrari alimentare cu energie electrica liceul tehnologic draganesti-olt | ||||||
| DA35395768 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 01.04.2024 | 36,558 |
| Contract object: executie lucrari alimentare cu energie electrica adapost de caini draganesti-olt | ||||||
| DA35292972 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 90910000-9 | 19.03.2024 | 5,448 |
| Contract object: servicii de curatenie curtea liceului | ||||||
| DA35208327 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 50232100-1 | 07.03.2024 | 56,749 |
| Contract object: servicii de intretinere a iluminatului public in orasul draganesti-olt | ||||||
| DA34926082 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 30.01.2024 | 714 |
| Contract object: lucrari reparatii cabinet medical | ||||||
| DA34516855 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 90610000-6 | 17.11.2023 | 270,000 |
| Contract object: maturatul, spalatul si stropitul cailor publice; curatarea si transp zapezii, ment. polei/inghet | ||||||
| DA34371780 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45331110-0 | 27.10.2023 | 4,202 |
| Contract object: montare boilere apa calda | ||||||
| DA33205738 | GPN DUMBRAVA MINUNATA CUI: 31217892 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 45111220-6 | 09.05.2023 | 2,170 |
| Contract object: lucrari de indepartare a vegetatiei | ||||||
| DA33110468 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 26.04.2023 | 832 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32703518 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 50232100-1 | 03.03.2023 | 134,960 |
| Contract object: servicii de intretinere a iluminatului public in orasul draganesti-olt | ||||||
| DA32400436 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 90610000-6 | 18.01.2023 | 179,138 |
| Contract object: servicii de maturat stradal pentru orasul draganesti-olt | ||||||
| DA31651230 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 90620000-9 | 18.10.2022 | 157,000 |
| Contract object: curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora | ||||||
| DA30046455 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 50232100-1 | 28.02.2022 | 134,960 |
| Contract object: servicii intretinere a sistemului de iluminat public din orasul draganesti-olt | ||||||
| DA29641217 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 21.12.2021 | 2,848 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA29623260 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 90610000-6 | 20.12.2021 | 134,070 |
| Contract object: maturatul, spalatul, stropirea si intretinerea cailor publice din orasul draganesti-olt | ||||||
| DA29277339 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 98371111-5 | 16.11.2021 | 1,891 |
| Contract object: intretinerea cimitirelor din orasul draganesti-olt | ||||||
- 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