| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265474 | COMUNA ULMU CUI: 3796861 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 25.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||||
| DA41210747 | COMUNA ULMU CUI: 3796861 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233141-9 | 18.09.2026 | 169,250 |
| Contract object: lucrari de intretinere si reparatii curente in comuna ulmu, judetul calarasi | ||||||
| DA41044260 | COMUNA ULMU CUI: 3796861 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 25.08.2026 | 23,519 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41012102 | COMUNA ULMU CUI: 3796861 | NEAGA C CONSTANTIN - PERSOANA FIZICA CUI: 27237921 | servicii | 71354300-7 | 19.08.2026 | 40,400 |
| Contract object: realizare lotizare terenuri si fise de punere in posesie. | ||||||
| DA41000159 | COMUNA ULMU CUI: 3796861 | PRO CONSULT TDC SRL CUI: 35340129 | servicii | 71530000-2 | 18.08.2026 | 1,000 |
| Contract object: specialist in constructii-membru in comisia de receptie- cav in comuna ulmu | ||||||
| DA41000339 | COMUNA ULMU CUI: 3796861 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 48761000-0 | 18.08.2026 | 2,688 |
| Contract object: antivirus eset nod32 | ||||||
| DA41005072 | COMUNA ULMU CUI: 3796861 | VIA FECTUM SRL CUI: 43556108 | servicii | 71330000-0 | 17.08.2026 | 7,000 |
| Contract object: elaborare devize si antemasuratori pentru lucrari de intretinere/reparatii a strazilor/drumurilor | ||||||
| DA41000130 | COMUNA ULMU CUI: 3796861 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 71530000-2 | 17.08.2026 | 1,000 |
| Contract object: servicii de consultanta specialist in comisia de receptie - cav in comuna ulmu | ||||||
| DA40992517 | COMUNA ULMU CUI: 3796861 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 13.08.2026 | 1,955 |
| Contract object: pachet birotica papetarie | ||||||
| DA40992505 | COMUNA ULMU CUI: 3796861 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 13.08.2026 | 1,699 |
| Contract object: pachet materiale curatenie | ||||||
| DA40990596 | COMUNA ULMU CUI: 3796861 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 13.08.2026 | 10,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA40892338 | COMUNA ULMU CUI: 3796861 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 27.07.2026 | 780 |
| Contract object: pachet semnatura electronica cu valabilitate 2 ani | ||||||
| DA40839177 | COMUNA ULMU CUI: 3796861 | NNA SERVICE UTILAJE SRL CUI: 49231172 | servicii | 50100000-6 | 17.07.2026 | 3,238 |
| Contract object: piese mst 642 | ||||||
| DA40837867 | COMUNA ULMU CUI: 3796861 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 16.07.2026 | 145 |
| Contract object: publicare anunt pachet minimal oug 57/2019 | ||||||
| DA40757583 | COMUNA ULMU CUI: 3796861 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 03.07.2026 | 6,010 |
| Contract object: dacia duster | ||||||
| DA40723518 | COMUNA ULMU CUI: 3796861 | VIA FECTUM SRL CUI: 43556108 | servicii | 79930000-2 | 30.06.2026 | 20,000 |
| Contract object: documentatie tehnico-economica lucrari de reparatii/intretinere/amenajare - parcari | ||||||
| DA40668160 | COMUNA ULMU CUI: 3796861 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 19.06.2026 | 1,054 |
| Contract object: pachet de publicare anunt pachet complet | ||||||
| DA40618316 | COMUNA ULMU CUI: 3796861 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 72514300-4 | 12.06.2026 | 4,200 |
| Contract object: intretinere si reparatii pc | ||||||
| DA40585865 | COMUNA ULMU CUI: 3796861 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 09.06.2026 | 21,402 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40555642 | COMUNA ULMU CUI: 3796861 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 04.06.2026 | 3,800 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA40546385 | COMUNA ULMU CUI: 3796861 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 03.06.2026 | 106 |
| Contract object: pachet materiale curatenie | ||||||
| DA40546392 | COMUNA ULMU CUI: 3796861 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 03.06.2026 | 5,157 |
| Contract object: pachet birotica papetarie | ||||||
| DA40533495 | COMUNA ULMU CUI: 3796861 | PRO CONSULT TDC SRL CUI: 35340129 | servicii | 71530000-2 | 02.06.2026 | 1,000 |
| Contract object: specialist in constructii-membru in comisia de receptie (la terminarea lucrarilor sau finala | ||||||
| DA40530535 | COMUNA ULMU CUI: 3796861 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 71530000-2 | 02.06.2026 | 1,000 |
| Contract object: servicii de consultanta specialist in comisia de receptie | ||||||
| DA40526978 | COMUNA ULMU CUI: 3796861 | FLONIC CONSTRUCT SRL CUI: 24287160 | furnizare | 44190000-8 | 02.06.2026 | 16,032 |
| Contract object: pachet materiale constructii | ||||||
- 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