| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294098 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 30192700-8 | 30.09.2026 | 460 |
| Contract object: materiale de papetarie si birotica | ||||||
| DA41230713 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 22.09.2026 | 225 |
| Contract object: verificare, reparare si incarcare stingator tip p6 | ||||||
| DA41230714 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 22.09.2026 | 27 |
| Contract object: verificare, reparare si incarcare stingator tip g2 | ||||||
| DA41230715 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 22.09.2026 | 168 |
| Contract object: stingator portabil cu co2 tip g2 | ||||||
| DA41230716 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 22.09.2026 | 520 |
| Contract object: stingator portabil cu pulbere tip p6 | ||||||
| DA41211342 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 48760000-3 | 18.09.2026 | 388 |
| Contract object: pachet licente antivirus | ||||||
| DA41211344 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 18.09.2026 | 202 |
| Contract object: flacon cerneala epson 101/103/112/113 | ||||||
| DA41211345 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 18.09.2026 | 42 |
| Contract object: cartus hp smart tank516 | ||||||
| DA41211347 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 18.09.2026 | 118 |
| Contract object: unitate imagine xerox 3215/3225 | ||||||
| DA41211349 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 18.09.2026 | 159 |
| Contract object: cartus hp 12a/30a/78a/83a/85a/225/277/426/1606/259x/107r | ||||||
| DA41211350 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 18.09.2026 | 159 |
| Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225 | ||||||
| DA41201053 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41201144 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | servicii | 71632000-7 | 17.09.2026 | 1,955 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant | ||||||
| DA41168265 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 11.09.2026 | 5,160 |
| Contract object: curatare cosuri de fum si curatare centrale termice pe lemn autorizare iscir centrale termice | ||||||
| DA41168263 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 11.09.2026 | 2,450 |
| Contract object: lucrari de service la centrale termice pe lemn | ||||||
| DA41168264 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 71356100-9 | 11.09.2026 | 2,100 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||||
| DA41159359 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 22458000-5 | 11.09.2026 | 937 |
| Contract object: formulare scolare | ||||||
| DA41159377 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 44322400-7 | 11.09.2026 | 20 |
| Contract object: canal cablu | ||||||
| DA41159378 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 44321000-6 | 11.09.2026 | 53 |
| Contract object: cablu ftp | ||||||
| DA41159379 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30216200-8 | 11.09.2026 | 180 |
| Contract object: cititor electronic carti de identitate | ||||||
| DA41159380 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 11.09.2026 | 267 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41159381 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 11.09.2026 | 50 |
| Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon | ||||||
| DA41144195 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 09.09.2026 | 1,268 |
| Contract object: achizitionare materiale intretinere scoala gimn.ulmeni | ||||||
| DA41138308 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 09.09.2026 | 3,585 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41058411 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 26.08.2026 | 1,800 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
- 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