| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256881 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 24.09.2026 | 6,757 |
| Contract object: lemn de foc 10 paleti | ||||||
| DA41229982 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 44112400-2 | 21.09.2026 | 94,228 |
| Contract object: lucrari de reparatie capitala acoperis corp cladire arhiva | ||||||
| DA41017393 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03419000-0 | 19.08.2026 | 1,102 |
| Contract object: cherestea tivita | ||||||
| DA40277058 | UNITATEA MILITARA 01912 CUI: 32582462 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03419000-0 | 29.04.2026 | 430 |
| Contract object: cherestea tivita | ||||||
| DA40139170 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 45316110-9 | 03.04.2026 | 21,890 |
| Contract object: lucrari de extindere a sistemului de iluminat public | ||||||
| DA40104978 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03419000-0 | 30.03.2026 | 336 |
| Contract object: cherestea tivita | ||||||
| DA39978758 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 13.03.2026 | 1,261 |
| Contract object: lemn de foc salcam pentru incalzire statia de pompieri fetesti | ||||||
| DA39868016 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 20.02.2026 | 6,757 |
| Contract object: lemn de foc | ||||||
| DA39678617 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 20.01.2026 | 2,523 |
| Contract object: lemn de foc, salcam cantitate 4mc | ||||||
| DA39606463 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 44100000-1 | 23.12.2025 | 28,303 |
| Contract object: pachet produse | ||||||
| DA39491801 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | URBAN COMPANY INVEST SRL CUI: 50295668 | servicii | 50232100-1 | 10.12.2025 | 7,438 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39469770 | COMUNA FACAENI CUI: 4365379 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 31681000-3 | 08.12.2025 | 33,000 |
| Contract object: pachet instalatiilor electrice de iluminat festiv | ||||||
| DA39462305 | COMUNA SAVENI CUI: 4365336 | URBAN COMPANY INVEST SRL CUI: 50295668 | servicii | 45317000-2 | 05.12.2025 | 8,250 |
| Contract object: pachet servicii de montare a instalatiilor electrice de iluminat festiv | ||||||
| DA39462382 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 45453100-8 | 05.12.2025 | 13,223 |
| Contract object: lucrari de renovare invelitoare | ||||||
| DA39370244 | COMUNA FACAENI CUI: 4365379 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 45210000-2 | 25.11.2025 | 150,606 |
| Contract object: amenajare grupuri sanitare scoala gimnaziala facaieni corp c - extindere | ||||||
| DA39213917 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 06.11.2025 | 11,149 |
| Contract object: achizitie lemne de foc | ||||||
| DA39154382 | COMUNA SAVENI CUI: 4365336 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 31711000-3 | 29.10.2025 | 2,563 |
| Contract object: display statie de incarcare autovehicule electrice | ||||||
| DA38968455 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 29.09.2025 | 10,135 |
| Contract object: lemn de foc | ||||||
| DA38816625 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 07.09.2025 | 5,946 |
| Contract object: achizitie lemne de foc | ||||||
| DA38757873 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03419000-0 | 27.08.2025 | 12,397 |
| Contract object: materiale reparatii pod hagieni | ||||||
| DA38752969 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03419000-0 | 27.08.2025 | 1,074 |
| Contract object: cherestea tivita | ||||||
| DA38569244 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 45210000-2 | 23.07.2025 | 112,614 |
| Contract object: proiectare si executie hala de depozitare materiale | ||||||
| DA38513892 | SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 | URBAN COMPANY INVEST SRL CUI: 50295668 | lucrari | 44100000-1 | 16.07.2025 | 883 |
| Contract object: pachet de reparatii: - 20 de saci romcim:20x29.411=588.235 - 9 saci multibat 9x32.773=294.957 | ||||||
| DA38369320 | COMUNA SCANTEIA CUI: 4506885 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 31681500-8 | 19.06.2025 | 28,087 |
| Contract object: achizitie statie de incarcare autovehicule electrice | ||||||
| DA38332992 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | URBAN COMPANY INVEST SRL CUI: 50295668 | furnizare | 03413000-8 | 16.06.2025 | 11,429 |
| Contract object: achizitie lemne de foc | ||||||
- 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