| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256776 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 35125300-2 | 24.09.2026 | 16,315 |
| Contract object: pachet body cam directia politia locala sighetu marmatiei | ||||||
| DA41100138 | MUNICIPIUL TARGU MURES CUI: 4322823 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50000000-5 | 07.09.2026 | 220,833 |
| Contract object: servicii de intretinere si mentenanta preventiva si corectiva pentru statiile de incarcare si bicic | ||||||
| DA40431002 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | lucrari | 45316210-0 | 20.05.2026 | 715,000 |
| Contract object: elab. doc. tehnica pt+dde si executie lucrari pentru realizarea unui sistem de supraveghere video.. | ||||||
| DA40413259 | MUNICIPIUL DEJ CUI: 4349179 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50111000-6 | 18.05.2026 | 141,601 |
| Contract object: activitati de operare si mentenanta a sistemului de bike-sharing; service pe parcursul perioadei de | ||||||
| DA40413277 | MUNICIPIUL DEJ CUI: 4349179 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 79511000-9 | 18.05.2026 | 66,313 |
| Contract object: call center bike sharing si relatii cu clientii- functionare, operare; | ||||||
| DA40413299 | MUNICIPIUL DEJ CUI: 4349179 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50800000-3 | 18.05.2026 | 61,878 |
| Contract object: servicii de reparatii biciclete, intretinere/curatenie interioara si exterioara a componentelor sist | ||||||
| DA40402827 | COMUNA ODOREU CUI: 3897424 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 39299000-4 | 18.05.2026 | 8,225 |
| Contract object: sticla securizata cu panou touch screen pentru totem 55 inch | ||||||
| DA40374253 | MUNICIPIUL MOINESTI CUI: 4591490 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 34432000-4 | 14.05.2026 | 973 |
| Contract object: piese pentru biciclete | ||||||
| DA40162819 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50100000-6 | 09.04.2026 | 225,027 |
| Contract object: servicii de mentenanta sistem bike sharing | ||||||
| DA38998736 | MUNICIPIUL DEJ CUI: 4349179 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 34430000-0 | 02.10.2025 | 188,995 |
| Contract object: achizitia publica de produse: furnizare, montaj si punere in functiune sistem automat de inchiriere | ||||||
| DA38568241 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 34432000-4 | 22.07.2025 | 57,443 |
| Contract object: piese de rezerva si accesorii pentru biciclete | ||||||
| DA38421933 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 34430000-0 | 26.06.2025 | 33,608 |
| Contract object: bicicleta mecanica cu computer de bord, model fit, pentru sistemul sibiu bike city | ||||||
| DA38366120 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50800000-3 | 18.06.2025 | 2,000 |
| Contract object: constatare si intocmire deviz/nota de constatare pentru dock-urile sibiu bike city | ||||||
| DA37995059 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 48218000-9 | 30.04.2025 | 247,677 |
| Contract object: licente bike city | ||||||
| DA38011076 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50100000-6 | 30.04.2025 | 270,033 |
| Contract object: servicii de mentenanta sistem bike sharing | ||||||
| DA37852167 | ORASUL GHIMBAV CUI: 4801362 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50850000-8 | 08.04.2025 | 8,937 |
| Contract object: servicii de reparare si intretinere a mobilierului smart | ||||||
| DA37371108 | ORASUL SAVENI CUI: 3372050 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 39162100-6 | 28.01.2025 | 63,898 |
| Contract object: achizitie servicii de furnizare- material didactic pt laborator/biologie,chimie,fizica-scoala nr,2 | ||||||
| DA37370238 | ORASUL SAVENI CUI: 3372050 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 39162100-6 | 28.01.2025 | 63,898 |
| Contract object: achizitie servicii de furnizare- material didactic si laborator/biologie,chimie,fizica | ||||||
| DA37214544 | COMUNA DOROBANTI CUI: 16341489 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 39113600-3 | 17.12.2024 | 55,809 |
| Contract object: banca inteligenta tip 1 | ||||||
| DA36503512 | COMUNA PARAU CUI: 4384613 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 34928400-2 | 13.09.2024 | 26,970 |
| Contract object: banca inteligenta tip 2 | ||||||
| DA36343024 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50100000-6 | 28.08.2024 | 73,900 |
| Contract object: servicii de mentenanta sistem bike sharing | ||||||
| DA36345523 | MUNICIPIUL DEJ CUI: 4349179 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 50111000-6 | 23.08.2024 | 187,456 |
| Contract object: operarea si mentenanta sistemului de bike-sharing dej velo city | ||||||
| DA34244537 | COMUNA SANCRAIU DE MURES CUI: 4322718 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 39113600-3 | 13.10.2023 | 46,060 |
| Contract object: banca inteligenta tip 12 | ||||||
| DA33149356 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | furnizare | 34913000-0 | 02.05.2023 | 595 |
| Contract object: janta | ||||||
| DA33016571 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 39151100-6 | 11.04.2023 | 1,000 |
| Contract object: rastel biciclete | ||||||
- 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