| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25181147 | MUNICIPIUL ORSOVA CUI: 4337603 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 39113600-3 | 03.03.2020 | 122,500 |
| Contract object: banca parc; cos gunoi din tabla perforata | ||||||
| DA25133050 | COMUNA CARPINIS CUI: 5286800 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 26.02.2020 | 6,780 |
| Contract object: cos gunoi cu elemente din lemn | ||||||
| DA24960542 | COMUNA MAURENI CUI: 3227491 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 44212321-5 | 03.02.2020 | 6,000 |
| Contract object: adaposturi pentru statiile de autobuz | ||||||
| DA24575803 | COMUNA BERISLAVESTI CUI: 2541649 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 31522000-1 | 04.12.2019 | 9,900 |
| Contract object: achizitie figurine luminoase | ||||||
| DA24508221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 27.11.2019 | 1,000 |
| Contract object: cos gunoi cu elemente din lemn | ||||||
| DA24503071 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 39113600-3 | 27.11.2019 | 6,590 |
| Contract object: banca parc | ||||||
| DA24265261 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 39113600-3 | 01.11.2019 | 10,693 |
| Contract object: achizitie banci | ||||||
| DA24205824 | COMUNA BERZOVIA CUI: 3228039 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 44212321-5 | 28.10.2019 | 36,000 |
| Contract object: statie autobuz | ||||||
| DA24198325 | COMUNA SELIMBAR CUI: 4406045 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 39151100-6 | 24.10.2019 | 4,800 |
| Contract object: suport stradal biciclete cf nota 43654/22.10.2019 | ||||||
| DA24143119 | COMUNA SINTEREAG CUI: 4427013 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 17.10.2019 | 9,000 |
| Contract object: cos gunoi cu elemente din lemn | ||||||
| DA24124787 | COMUNA ROTUNDA CUI: 4550058 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 16.10.2019 | 2,750 |
| Contract object: containere si pubele de deseuri | ||||||
| DA24083683 | MUNICIPIUL ORSOVA CUI: 4337603 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 10.10.2019 | 19,750 |
| Contract object: cos gunoi din tabla perforata | ||||||
| DA24075668 | COMUNA BERISLAVESTI CUI: 2541649 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928510-6 | 10.10.2019 | 4,400 |
| Contract object: achizitie lampadare | ||||||
| DA24075735 | COMUNA BERISLAVESTI CUI: 2541649 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 37535200-9 | 10.10.2019 | 15,000 |
| Contract object: achzizitie echipament teren joaca | ||||||
| DA24075793 | COMUNA BERISLAVESTI CUI: 2541649 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 45213311-6 | 10.10.2019 | 12,500 |
| Contract object: achzizitie statii autobuz | ||||||
| DA21351174 | GREEN CITY VOLUNTARI SA CUI: 32314206 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 01.10.2018 | 6,000 |
| Contract object: banca lemn si cos de gunoi pentru amenajare spatii verzi | ||||||
| DA21288330 | GREEN CITY VOLUNTARI SA CUI: 32314206 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928400-2 | 24.09.2018 | 15,610 |
| Contract object: cos gunoi din lemn de fag si banca parc din teava | ||||||
| DA21205299 | COMUNA JIJILA CUI: 4508690 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 14.09.2018 | 2,800 |
| Contract object: cos gunoi cu elemente din lemn pentru statiile de calatori | ||||||
| DA20944259 | COMUNA CATEASCA CUI: 4971995 | URBAN GOLD POWER SRL CUI: 35281570 | furnizare | 34928480-6 | 31.07.2018 | 7,500 |
| Contract object: cos gunoi cu elemente din metal | ||||||
- 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