| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287454 | ORASUL BALS CUI: 4286437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 29.09.2026 | 100,000 |
| Contract object: servicii mentenanta, intretinere si reparatii sistemul de iluminat public | ||||||
| DA40758452 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 03.07.2026 | 19,380 |
| Contract object: masurare priza de pamant/paratrasnet | ||||||
| DA40605354 | ORASUL BALS CUI: 4286437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 12.06.2026 | 75,000 |
| Contract object: servicii intretinere si reparatii, interventii la sistemul de iluminat public | ||||||
| DA40531894 | COMUNA BABICIU CUI: 4394579 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 03.06.2026 | 30,000 |
| Contract object: intretinere si reparatii iluminat public | ||||||
| DA40288664 | SPITALUL ORASENESC BALS CUI: 4394846 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 30.04.2026 | 67,200 |
| Contract object: intretinere si reparatie instalatie electrica | ||||||
| DA40288103 | COMUNA GHIMPETENI CUI: 16393437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 30.04.2026 | 12,000 |
| Contract object: servicii de intretinere si reparatii pentru sistemul de iluminat public | ||||||
| DA40103263 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 30.03.2026 | 9,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA39757658 | ORASUL PIATRA-OLT CUI: 4491237 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 03.02.2026 | 110,000 |
| Contract object: servicii de mentenanta iluminat public uat piatra olt | ||||||
| DA39614522 | SPITALUL ORASENESC BALS CUI: 4394846 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 30.12.2025 | 33,600 |
| Contract object: intretinere si reparatie instalatie electrica | ||||||
| DA39606946 | COMUNA GHIMPETENI CUI: 16393437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | lucrari | 34928500-3 | 24.12.2025 | 11,143 |
| Contract object: lucrari de inlocuire a bransamentului de iluminat | ||||||
| DA39354300 | COMUNA GROJDIBODU CUI: 5148360 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 24.11.2025 | 2,688 |
| Contract object: achizitie masurare si eliberare buletine pram/prize de pamant | ||||||
| DA39288999 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 45310000-3 | 14.11.2025 | 2,300 |
| Contract object: pachet prestari servicii lucrari de instalatie electrica | ||||||
| DA38250898 | ORASUL POTCOAVA CUI: 4716780 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 02.06.2025 | 21,000 |
| Contract object: intretinere si reparatii iluminat public | ||||||
| DA38230178 | SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 30.05.2025 | 50,400 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA38181130 | COMUNA FALCOIU CUI: 4549991 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 26.05.2025 | 5,000 |
| Contract object: achizitie ,,intretinere si reparatie instalatii electrice -comuna falcoiu | ||||||
| DA38172954 | SPITALUL ORASENESC BALS CUI: 4394846 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 22.05.2025 | 58,800 |
| Contract object: intretinere si reparatie instalatii electrice pentru incinte si constructii civile | ||||||
| DA38062715 | COMUNA GHIMPETENI CUI: 16393437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 08.05.2025 | 12,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA38023202 | COMUNA BABICIU CUI: 4394579 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 06.05.2025 | 30,000 |
| Contract object: intretinere si reparatii iluminat public | ||||||
| DA38008543 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 30.04.2025 | 67,200 |
| Contract object: intretinere si reparatie instalatii electrice pentru incinte si constructii civile | ||||||
| DA37773050 | ORASUL PIATRA-OLT CUI: 4491237 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 28.03.2025 | 90,000 |
| Contract object: servicii de mentenanta iluminat public uat piatra olt | ||||||
| DA37699386 | COMUNA BABICIU CUI: 4394579 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 19.03.2025 | 2,500 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA37348486 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 23.01.2025 | 3,780 |
| Contract object: intretinere si reparatie instalatii electrice pentru incinte si constructii civile | ||||||
| DA37292645 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 14.01.2025 | 6,000 |
| Contract object: intretinere si reparatie instalatii electrice pentru incinte si constructii civile | ||||||
| DA37285404 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 13.01.2025 | 9,900 |
| Contract object: servicii intretinere si reparatie instalatie electrica | ||||||
| DA36957637 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | furnizare | 31681410-0 | 18.11.2024 | 284 |
| Contract object: pachet materiale electrice | ||||||
- 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