| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284508 | COMUNA ULMENI CUI: 3796691 | VDM UNIVERSAL SOLUTIONS SRL CUI: 29871959 | furnizare | 32323500-8 | 30.09.2026 | 9,780 |
| Contract object: service sistem supraveghere video | ||||||
| DA41245283 | COMUNA ULMENI CUI: 3796691 | PROEXCON TRADING 2014 SRL CUI: 33484667 | servicii | 71521000-6 | 23.09.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier reabilitare, modernizare, extindere scoli si gradinite | ||||||
| DA41245298 | COMUNA ULMENI CUI: 3796691 | PROEXCON TRADING 2014 SRL CUI: 33484667 | servicii | 71521000-6 | 23.09.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier cresterea eficientei energetice in cladirele publice | ||||||
| DA41220853 | COMUNA ULMENI CUI: 3796691 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33711400-1 | 23.09.2026 | 1,926 |
| Contract object: pachet consumabile medicale 9093 | ||||||
| DA41207237 | COMUNA ULMENI CUI: 3796691 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 21.09.2026 | 540 |
| Contract object: cartus de toner pentru inprimante laser | ||||||
| DA41192437 | COMUNA ULMENI CUI: 3796691 | DOI-V SRL CUI: 14118236 | servicii | 71319000-7 | 16.09.2026 | 24,700 |
| Contract object: servicii de evaluare bunuri imobile | ||||||
| DA41184099 | COMUNA ULMENI CUI: 3796691 | RA COM TRANS SRL CUI: 2732355 | furnizare | 34300000-0 | 15.09.2026 | 3,727 |
| Contract object: pachet piese auto | ||||||
| DA41156867 | COMUNA ULMENI CUI: 3796691 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | servicii | 39294100-0 | 14.09.2026 | 3,050 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41118455 | COMUNA ULMENI CUI: 3796691 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 08.09.2026 | 1,982 |
| Contract object: pachet cartuse toner | ||||||
| DA41053541 | COMUNA ULMENI CUI: 3796691 | HIDRAFIT SRL CUI: 29013076 | servicii | 50000000-5 | 26.08.2026 | 2,157 |
| Contract object: reparat cilindru hidraulic mt40+mt50 | ||||||
| DA41044757 | COMUNA ULMENI CUI: 3796691 | EDGE CONSULT SOLUTIONS SRL CUI: 48331904 | servicii | 71317000-3 | 25.08.2026 | 800 |
| Contract object: plan de evacuare in situatii de urgenta uat | ||||||
| DA41030679 | COMUNA ULMENI CUI: 3796691 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | servicii | 39294100-0 | 21.08.2026 | 3,050 |
| Contract object: servicii de informare si publicitate - proiect panou/placa | ||||||
| DA41004047 | COMUNA ULMENI CUI: 3796691 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 19.08.2026 | 324 |
| Contract object: furnizare apa plata | ||||||
| DA40910616 | COMUNA ULMENI CUI: 3796691 | IDEAL MARKET PLACE SRL CUI: 47291755 | servicii | 90921000-9 | 04.08.2026 | 1,956 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40888862 | COMUNA ULMENI CUI: 3796691 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 27.07.2026 | 2,760 |
| Contract object: pachet consumabile motocoasa si furnizare motocoasa | ||||||
| DA40882278 | COMUNA ULMENI CUI: 3796691 | ECONOMIC INVEST CLEAN SRL CUI: 39989618 | servicii | 90600000-3 | 24.07.2026 | 68,182 |
| Contract object: curatenie urban si rural | ||||||
| DA40790648 | COMUNA ULMENI CUI: 3796691 | NISRE SRL CUI: 33570172 | furnizare | 15981100-9 | 09.07.2026 | 259 |
| Contract object: apa plata 19l h2on | ||||||
| DA40790625 | COMUNA ULMENI CUI: 3796691 | POMPE INSTAL SRL CUI: 12459520 | servicii | 50511000-0 | 09.07.2026 | 12,555 |
| Contract object: reparatie pompa tip sp 30-5, sp 11-11 | ||||||
| DA40768628 | COMUNA ULMENI CUI: 3796691 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 06.07.2026 | 1 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40768675 | COMUNA ULMENI CUI: 3796691 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 06.07.2026 | 4,707 |
| Contract object: pachet diverse articole - birotica si produse de curatenie | ||||||
| DA40712728 | COMUNA ULMENI CUI: 3796691 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 26.06.2026 | 1,884 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40640987 | COMUNA ULMENI CUI: 3796691 | CADENERGY ONE SRL CUI: 36797413 | servicii | 71354300-7 | 18.06.2026 | 39,000 |
| Contract object: servicii de cadastru - actualizare si dezmembrare | ||||||
| DA40646987 | COMUNA ULMENI CUI: 3796691 | HIDRAFIT SRL CUI: 29013076 | servicii | 34913000-0 | 17.06.2026 | 1,314 |
| Contract object: reparat cilindru rotire brat | ||||||
| DA40618774 | COMUNA ULMENI CUI: 3796691 | PROIECT ACTIV DESIGN SRL CUI: 29812790 | servicii | 79418000-7 | 16.06.2026 | 35,000 |
| Contract object: consultanta in achizitii pentru investitie:realizare gradinita cu trei sali de grupa, comuna ulmeni | ||||||
| DA40616658 | COMUNA ULMENI CUI: 3796691 | DORVAL ENERGO CONSTRUCT SRL CUI: 37346969 | servicii | 71520000-9 | 16.06.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier ptr obiectivul desfiintare statii existente si infiintare statii | ||||||
- 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