| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300972 | COMUNA ULMENI CUI: 4055858 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 30.09.2026 | 2,421 |
| Contract object: piese si accesorii pentru masini-unelte cf oferta | ||||||
| DA41260587 | COMUNA ULMENI CUI: 4055858 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | servicii | 79212100-4 | 24.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara cf oferta | ||||||
| DA41258500 | COMUNA ULMENI CUI: 4055858 | VEST INSTAL SRL CUI: 18991887 | servicii | 71322200-3 | 24.09.2026 | 220,000 |
| Contract object: servicii de elaborare a documentatiei tehnice cf oferta | ||||||
| DA41253150 | COMUNA ULMENI CUI: 4055858 | ENVIRONMENTAL ADVISORY SRL CUI: 55512270 | servicii | 90713000-8 | 24.09.2026 | 2,700 |
| Contract object: servicii de consultanta in probleme de mediu cf oferta | ||||||
| DA41251412 | COMUNA ULMENI CUI: 4055858 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | servicii | 45310000-3 | 23.09.2026 | 1,898 |
| Contract object: reparatii la sistemul de iluminat public si verificare prize de pamant cf oferta | ||||||
| DA41240089 | COMUNA ULMENI CUI: 4055858 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30232110-8 | 22.09.2026 | 2,325 |
| Contract object: cartuse de toner + imprimanta laser cf oferta | ||||||
| DA41240264 | COMUNA ULMENI CUI: 4055858 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 50343000-1 | 22.09.2026 | 21,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului video cf oferta | ||||||
| DA41200899 | COMUNA ULMENI CUI: 4055858 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 17.09.2026 | 2,855 |
| Contract object: toner pentru fotocopiatoare cf oferta | ||||||
| DA41201934 | COMUNA ULMENI CUI: 4055858 | INTERCOMAN SRL CUI: 14157138 | servicii | 45520000-8 | 17.09.2026 | 41,320 |
| Contract object: inchiriere utilaje de terasament si achizitie agregate pentru intretinere drumuri / terenuri | ||||||
| DA41185911 | COMUNA ULMENI CUI: 4055858 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | servicii | 45310000-3 | 16.09.2026 | 5,130 |
| Contract object: lucrari de reparatii la instalatiile electrice cf antemasuratoare | ||||||
| DA41162996 | COMUNA ULMENI CUI: 4055858 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 14.09.2026 | 636 |
| Contract object: servicii de formare profesionala cf oferta | ||||||
| DA41133132 | COMUNA ULMENI CUI: 4055858 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 08.09.2026 | 402 |
| Contract object: produse de curatenie cf oferta | ||||||
| DA41110234 | COMUNA ULMENI CUI: 4055858 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 03.09.2026 | 298 |
| Contract object: piese si accesorii cf oferta | ||||||
| DA41016368 | COMUNA ULMENI CUI: 4055858 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 19.08.2026 | 1,736 |
| Contract object: verificare, service si incarcare stingatoare cf oferta | ||||||
| DA41004970 | COMUNA ULMENI CUI: 4055858 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39263000-3 | 18.08.2026 | 4,854 |
| Contract object: furnituri de birou si produse de curatat cf oferta | ||||||
| DA40979628 | COMUNA ULMENI CUI: 4055858 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 12.08.2026 | 13,000 |
| Contract object: lemn de foc cf oferta | ||||||
| DA40958517 | COMUNA ULMENI CUI: 4055858 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 07.08.2026 | 974 |
| Contract object: materiale intretinere gospodarie comunala cf oferta | ||||||
| DA40945443 | COMUNA ULMENI CUI: 4055858 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 05.08.2026 | 769 |
| Contract object: piese si accesorii pentru masini-unelte cf oferta | ||||||
| DA40916402 | COMUNA ULMENI CUI: 4055858 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 30.07.2026 | 37,682 |
| Contract object: servicii de asigurare a bunurilor cf oferta | ||||||
| DA40876091 | COMUNA ULMENI CUI: 4055858 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 24.07.2026 | 337 |
| Contract object: pachet produse curatenie cf oferta | ||||||
| DA40866441 | COMUNA ULMENI CUI: 4055858 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 22.07.2026 | 990 |
| Contract object: servicii formare profesionala stare civila si evidenta populatiei cf oferta | ||||||
| DA40851759 | COMUNA ULMENI CUI: 4055858 | CENTRUL DE INSTRUIRE SPERANTA SRL CUI: 48763619 | servicii | 80530000-8 | 20.07.2026 | 3,510 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav cf oferta | ||||||
| DA40846058 | COMUNA ULMENI CUI: 4055858 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | lucrari | 45310000-3 | 17.07.2026 | 21,379 |
| Contract object: reparatii instalatii electrice cf antemasuratoare | ||||||
| DA40823591 | COMUNA ULMENI CUI: 4055858 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 15.07.2026 | 124 |
| Contract object: stampila autotusanta, suport plastic cf oferta | ||||||
| DA40823021 | COMUNA ULMENI CUI: 4055858 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 15.07.2026 | 2,407 |
| Contract object: materiale intretinere gospodarie comunala | ||||||
- 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