| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854041 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 15.09.2026 | 74 |
| Contract object: hartie igienica 3 str, 8 buc/set- 5 set x 14,88 lei | |||||
| DAN2853801 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 15.09.2026 | 116 |
| Contract object: hartie prosop bucatarie, 100 m - 7 buc x 16,53 lei | |||||
| DAN2827768 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.08.2026 | 66 |
| Contract object: hartie prosop bucatarie 100 m -4 buc x 16,53 lei | |||||
| DAN2827719 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.08.2026 | 23 |
| Contract object: servetele cutie - 4 buc x 5,79 lei | |||||
| DAN2827699 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.08.2026 | 23 |
| Contract object: servetele umede cu capac - 4 buc x 5,79 lei | |||||
| DAN2827697 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.08.2026 | 40 |
| Contract object: servetele umede 100 buc/pach- 4 buc x 9,92 lei | |||||
| DAN2827691 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.08.2026 | 66 |
| Contract object: hartie prosop bucatarie 100 m - 4 buc x 16,53 lei | |||||
| DAN2827687 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.08.2026 | 33 |
| Contract object: hartie igienica - 4 buc x 8,26 lei | |||||
| DAN2803793 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 09.07.2026 | 119 |
| Contract object: hartie prosop rola - 24 buc x 4,96 lei | |||||
| DAN2803787 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 09.07.2026 | 25 |
| Contract object: hartie igienica - 3 buc x 8,26 lei | |||||
| DAN2798862 | URBAN SA CUI: 11316859 | MERTECOM SRL CUI: 18509431 | 33760000-5 | 03.07.2026 | 238 |
| Contract object: hartie igienica jumbo 120 m = 48 buc x 4,96 | |||||
| DAN2778649 | URBAN SA CUI: 11316859 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33760000-5 | 12.06.2026 | 21 |
| Contract object: 1. servetele umede 120 buc/pachet - 1 pachet x 10,91 lei<br>2. servetele la cutie , 90 buc/cut - 1 cutie x 10,07 lei | |||||
| DAN2775831 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 09.06.2026 | 231 |
| Contract object: hartie prosop bucatarie 100m- 14 buc x 16,53 lei | |||||
| DAN2775679 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 09.06.2026 | 35 |
| Contract object: servetele cutie - 6 buc x 5,79 lei | |||||
| DAN2752300 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 11.05.2026 | 357 |
| Contract object: hartie igienica 3 str-24 set x 14,88 lei | |||||
| DAN2752251 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 11.05.2026 | 331 |
| Contract object: hartie prosop rola 100 m- 20 buc x 16,53 lei | |||||
| DAN2731528 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 16.04.2026 | 248 |
| Contract object: hartie prosop 150 m - 10 buc x 24,79 lei | |||||
| DAN2731514 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 16.04.2026 | 248 |
| Contract object: hartie prosop 100 m - 15 buc x 16,52 lei | |||||
| DAN2714000 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 26.03.2026 | 165 |
| Contract object: hartie igienica - 20 buc x 8,26 lei | |||||
| DAN2699455 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.03.2026 | 17 |
| Contract object: hartie prosop 100m- 1 buc x 16,53 lei | |||||
| DAN2699451 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.03.2026 | 17 |
| Contract object: hartie igienica 8/set - 1 set x 16,53 lei | |||||
| DAN2699340 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 10.03.2026 | 40 |
| Contract object: hartie igienica - 3 buc x 13,22 lei | |||||
| DAN2679659 | URBAN SA CUI: 11316859 | T & T DEPO SRL CUI: 26172425 | 33760000-5 | 10.02.2026 | 91 |
| Contract object: hartie igienica 3 str. 10 role/set = 12 seturi | |||||
| DAN2677359 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 06.02.2026 | 23 |
| Contract object: servetele umede - 4 buc x 5,79 lei | |||||
| DAN2677357 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33760000-5 | 06.02.2026 | 149 |
| Contract object: prosop rola 150m - 6 buc x 24,79 lei | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards