| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280519 | ORASUL ULMENI CUI: 3694772 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 28.09.2026 | 1,600 |
| Contract object: cititor de carti electronice de identitate | ||||||
| DA41240463 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48760000-3 | 25.09.2026 | 1,625 |
| Contract object: furnizare antivirus bitdefender | ||||||
| DA41230495 | ORASUL ULMENI CUI: 3694772 | ADAV PROIECT SRL CUI: 52276239 | servicii | 72224000-1 | 22.09.2026 | 20,000 |
| Contract object: servicii de consultanta in intocmirea si depunerea cererii de finantare fondul pentru modernizare | ||||||
| DA41216650 | ORASUL ULMENI CUI: 3694772 | BIO MEDIA SATU MARE SRL CUI: 37811257 | servicii | 50413200-5 | 18.09.2026 | 6,205 |
| Contract object: servicii verificare si achizitionare stingatoare | ||||||
| DA41202035 | ORASUL ULMENI CUI: 3694772 | GLOBAL VENDOR SRL CUI: 50671452 | furnizare | 30125100-2 | 17.09.2026 | 7,160 |
| Contract object: pachet tonere + papetarie | ||||||
| DA41176543 | ORASUL ULMENI CUI: 3694772 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 15.09.2026 | 40,000 |
| Contract object: elaborare studiu de fezabilitate fotovoltaice fondul pentru modernizare | ||||||
| DA41178209 | ORASUL ULMENI CUI: 3694772 | ADAV PROIECT SRL CUI: 52276239 | servicii | 72224000-1 | 15.09.2026 | 120,000 |
| Contract object: servicii de consultanta privind gestionarea proiectului fotovoltaice fondul pentru modernizare | ||||||
| DA41176144 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 14.09.2026 | 700 |
| Contract object: cartus toner compatibil | ||||||
| DA41173868 | ORASUL ULMENI CUI: 3694772 | ARCHICEZ ART STUDIO SRL CUI: 46623830 | servicii | 71319000-7 | 14.09.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica scoala somes uileac | ||||||
| DA41139507 | ORASUL ULMENI CUI: 3694772 | OVI SPID AUTO SRL CUI: 33756621 | lucrari | 45500000-2 | 10.09.2026 | 32,800 |
| Contract object: incarcat, transport si nivelat produse de balastiera | ||||||
| DA41141554 | ORASUL ULMENI CUI: 3694772 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 09.09.2026 | 9,249 |
| Contract object: pachet produse de curatenie | ||||||
| DA41133872 | ORASUL ULMENI CUI: 3694772 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 08.09.2026 | 8,520 |
| Contract object: licenta aplicatia emol expert orase | ||||||
| DA41071986 | ORASUL ULMENI CUI: 3694772 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 28.08.2026 | 648 |
| Contract object: servicii de operarae pntru statiile de incarcare electrice | ||||||
| DA41040260 | ORASUL ULMENI CUI: 3694772 | AFACERILE PICTORILOR SRL CUI: 38107536 | servicii | 79341000-6 | 24.08.2026 | 2,000 |
| Contract object: servicii de informare si de publicitate | ||||||
| DA41037751 | ORASUL ULMENI CUI: 3694772 | OVI SPID AUTO SRL CUI: 33756621 | lucrari | 45500000-2 | 24.08.2026 | 49,200 |
| Contract object: incarcat, transportat si nivelat produse de balastiera | ||||||
| DA40962844 | ORASUL ULMENI CUI: 3694772 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 10.08.2026 | 6,724 |
| Contract object: servicii de intretinere autoturism | ||||||
| DA40945360 | ORASUL ULMENI CUI: 3694772 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 05.08.2026 | 2,839 |
| Contract object: pachet cartuse de toner | ||||||
| DA40905829 | ORASUL ULMENI CUI: 3694772 | BEST BOOK SERVICES SRL CUI: 15567632 | servicii | 79995100-6 | 31.07.2026 | 25,200 |
| Contract object: servicii arhivistice | ||||||
| DA40869521 | ORASUL ULMENI CUI: 3694772 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 22.07.2026 | 59,934 |
| Contract object: panouri intrare iesire localitati | ||||||
| DA40846009 | ORASUL ULMENI CUI: 3694772 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 17.07.2026 | 3,000 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||||
| DA40823387 | ORASUL ULMENI CUI: 3694772 | LAZ NORD CONSTRUCT SRL CUI: 43204381 | lucrari | 45233120-6 | 17.07.2026 | 78,506 |
| Contract object: lucrari de scarificare si cilindrare drumuri de pamant, balast sau piatra sparta | ||||||
| DA40841320 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30192700-8 | 17.07.2026 | 1,408 |
| Contract object: pachet papetarie si cartuse | ||||||
| DA40805944 | ORASUL ULMENI CUI: 3694772 | SIGNUM TERRAE SRL CUI: 41133802 | servicii | 71351810-4 | 13.07.2026 | 15,000 |
| Contract object: masuratori topografice la executia lucrarilor de piste de biciclete | ||||||
| DA40805931 | ORASUL ULMENI CUI: 3694772 | SIGNUM TERRAE SRL CUI: 41133802 | servicii | 71310000-4 | 13.07.2026 | 500 |
| Contract object: specialist cooptat pentru participare la receptia la terminarea lucrarilor | ||||||
| DA40762903 | ORASUL ULMENI CUI: 3694772 | ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 | lucrari | 45310000-3 | 09.07.2026 | 31,026 |
| Contract object: montare 6 firide e2 si e3 | ||||||
- 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