| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272000 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | CHIDRA SRL CUI: 22620321 | furnizare | 31625300-6 | 28.09.2026 | 44,250 |
| Contract object: sistem securitate si retea structurata de date | ||||||
| DA41181646 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41163876 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.09.2026 | 1,590 |
| Contract object: pak - 4056 pachet tipizate scolare | ||||||
| DA41087970 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 01.09.2026 | 5,292 |
| Contract object: servicii de dezinfectie, de dezinsectie si de deratizare | ||||||
| DA41045849 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39162110-9 | 25.08.2026 | 2,060 |
| Contract object: tabla magnetica rama aluminiu 120x180cm | ||||||
| DA40609409 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.06.2026 | 2,036 |
| Contract object: pachet produse de curatenie cf 2157861 | ||||||
| DA40528398 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 02.06.2026 | 194 |
| Contract object: pachet papetarie | ||||||
| DA40495891 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.05.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40464076 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 4,037 |
| Contract object: pachet carti si diplome scolare 894567 | ||||||
| DA40432508 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 21.05.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40293642 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.04.2026 | 1,960 |
| Contract object: pachet produse de curatenie cf 2157387 | ||||||
| DA40242184 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 24.04.2026 | 1,219 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40180738 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 22462000-6 | 15.04.2026 | 504 |
| Contract object: materiale didactice | ||||||
| DA40039782 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 19.03.2026 | 1,235 |
| Contract object: pachet produse curatenie cf 2156939 | ||||||
| DA39972020 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 10.03.2026 | 2,672 |
| Contract object: servicii de asigurare rca | ||||||
| DA39891222 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 25.02.2026 | 469 |
| Contract object: pachet papetarie | ||||||
| DA39782475 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.02.2026 | 1,655 |
| Contract object: pachet produse curatenie cf 2156427 | ||||||
| DA39747227 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | MAGIC ADVERTISING SRL CUI: 15883228 | furnizare | 39162200-7 | 30.01.2026 | 343 |
| Contract object: stampile | ||||||
| DA39737355 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 30.01.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39586287 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 51611000-8 | 19.12.2025 | 5,000 |
| Contract object: reparatii pc, configurare backup, reconfigurare retea | ||||||
| DA39586306 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 51611000-8 | 19.12.2025 | 4,000 |
| Contract object: reparatii pc, reconfigurare retea | ||||||
| DA39562791 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30233000-1 | 17.12.2025 | 3,700 |
| Contract object: nas synology ds620 + 2 hdd | ||||||
| DA39524427 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | OLINT COM SRL CUI: 7918740 | furnizare | 39530000-6 | 12.12.2025 | 1,307 |
| Contract object: pachet materiale de intretinere | ||||||
| DA39408399 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 72415000-2 | 28.11.2025 | 1,500 |
| Contract object: actualizare, backup, mentenanta si webhosting www.scoalaulmasv.ro | ||||||
| DA39353212 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 24.11.2025 | 2,388 |
| Contract object: pachet papetarie | ||||||
- 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