| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265402 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 25.09.2026 | 1,664 |
| Contract object: pachet produse curatenie | ||||||
| DA41232492 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | DATA SYSTEMS SOLUTIONS SRL CUI: 28790660 | servicii | 79711000-1 | 22.09.2026 | 7,680 |
| Contract object: servicii de monitorizare sisteme de alarma si interventie rapida | ||||||
| DA41223418 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.09.2026 | 654 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41161014 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | LUER SERV SRL CUI: 48967074 | furnizare | 85141200-1 | 11.09.2026 | 68,688 |
| Contract object: servicii medicale/respectiv de asistent medical generalist | ||||||
| DA41145881 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | BARBUEA CRISTINA-TUDORITA - ASISTENT MEDICAL GENERALIST CUI: 50536154 | servicii | 85141200-1 | 09.09.2026 | 69,324 |
| Contract object: prestari servicii asisenta medicala | ||||||
| DA41134051 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 08.09.2026 | 3,141 |
| Contract object: toner compatibil black lexmark 20n20k0 (1.5k) | ||||||
| DA41117202 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MOBIREF DESIGN SRL CUI: 16528747 | furnizare | 39153100-0 | 04.09.2026 | 2,579 |
| Contract object: raft carti | ||||||
| DA41091092 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | REEQUILIBRU SRL CUI: 52291719 | servicii | 85121270-6 | 02.09.2026 | 2,430 |
| Contract object: aviz psihiatric | ||||||
| DA40917401 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 51313000-9 | 31.07.2026 | 1,100 |
| Contract object: servicii instalare | ||||||
| DA40917423 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 48952000-6 | 31.07.2026 | 3,866 |
| Contract object: sistem sonorizare scoala | ||||||
| DA40827193 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | FEATHER TAILORS SRL CUI: 40928746 | furnizare | 18300000-2 | 15.07.2026 | 22,800 |
| Contract object: veste scolare | ||||||
| DA40825041 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 450 |
| Contract object: pachet 104465562 | ||||||
| DA40824228 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39831240-0 | 15.07.2026 | 544 |
| Contract object: produse de curatenie | ||||||
| DA40793281 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 4,062 |
| Contract object: pachet 104455558 | ||||||
| DA40628797 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39162110-9 | 15.06.2026 | 1,121 |
| Contract object: pachet rechizite scolare | ||||||
| DA40628852 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39831240-0 | 15.06.2026 | 240 |
| Contract object: produse de curatenie | ||||||
| DA40585060 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 09.06.2026 | 2,980 |
| Contract object: pachet carti si diplome pentru premiere 903827 | ||||||
| DA40302701 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 04.05.2026 | 2,021 |
| Contract object: pachet consumabile | ||||||
| DA40239353 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 30192700-8 | 24.04.2026 | 766 |
| Contract object: pachet articole papetarie | ||||||
| DA40226633 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | EX GALA CO SRL CUI: 13629275 | furnizare | 42670000-3 | 22.04.2026 | 238 |
| Contract object: piese de schimb pentru motocositoare | ||||||
| DA40223281 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.04.2026 | 2,824 |
| Contract object: pachet 104319006 | ||||||
| DA40219580 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39831240-0 | 21.04.2026 | 209 |
| Contract object: produse de curatenie | ||||||
| DA40218829 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 21.04.2026 | 11,880 |
| Contract object: abonament avansis financiar contabil standard, servicii dezvoltare alop | ||||||
| DA40110625 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 39831240-0 | 31.03.2026 | 3,610 |
| Contract object: pachet produse de curatenie | ||||||
| DA39973481 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MAYA TOP SRL CUI: 25274567 | furnizare | 42512510-6 | 10.03.2026 | 207 |
| Contract object: pachet tipizate | ||||||
- 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