| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210848 | COMUNA ULMA CUI: 4327065 | WYSAURGOLD SRL CUI: 44572004 | servicii | 14212200-2 | 18.09.2026 | 90,000 |
| Contract object: servicii de exploatare si transport agregate minerale din albia raului suceava | ||||||
| DA41188683 | COMUNA ULMA CUI: 4327065 | WYSAURGOLD SRL CUI: 44572004 | lucrari | 45221119-9 | 16.09.2026 | 306,411 |
| Contract object: reparatii podete in comuna ulma (dc nisipitu- lupcina) | ||||||
| DA41183355 | COMUNA ULMA CUI: 4327065 | FABER CONSTRUCT SRL CUI: 12975513 | servicii | 71520000-9 | 15.09.2026 | 8,000 |
| Contract object: servicii de dirigintie de santier reparatii podete in comuna ulma | ||||||
| DA41132775 | COMUNA ULMA CUI: 4327065 | DANISOL SRL CUI: 17220159 | servicii | 50112200-5 | 08.09.2026 | 7,686 |
| Contract object: reparatii buz scolar | ||||||
| DA41074620 | COMUNA ULMA CUI: 4327065 | STRADOR SRL CUI: 34674236 | servicii | 71242000-6 | 31.08.2026 | 1,500 |
| Contract object: intocmire deviz reparatii cladire centru de asistenta dupa program scolar tip after school | ||||||
| DA41057511 | COMUNA ULMA CUI: 4327065 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30216100-7 | 26.08.2026 | 770 |
| Contract object: cititor carti de identitate | ||||||
| DA41011156 | COMUNA ULMA CUI: 4327065 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71621000-7 | 18.08.2026 | 30,000 |
| Contract object: documentatie tehnica pentru autorizatie isu eficientizare scoala primara nisipitu | ||||||
| DA40926528 | COMUNA ULMA CUI: 4327065 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79930000-2 | 03.08.2026 | 12,000 |
| Contract object: servicii de proiectare varianta ocolitoare la dc nisipitu lupcina | ||||||
| DA40797724 | COMUNA ULMA CUI: 4327065 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79400000-8 | 10.07.2026 | 6,611 |
| Contract object: servicii organizare licitatie reparatii podete dc nisipitu lupcina | ||||||
| DA40797673 | COMUNA ULMA CUI: 4327065 | CON INDUSTRY SRL CUI: 36295638 | servicii | 45520000-8 | 10.07.2026 | 27,492 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale din comuna ulma | ||||||
| DA40734890 | COMUNA ULMA CUI: 4327065 | OLINT COM SRL CUI: 7918740 | furnizare | 44192000-2 | 30.06.2026 | 605 |
| Contract object: materiale reparatii cabinet medical ulma | ||||||
| DA40642290 | COMUNA ULMA CUI: 4327065 | CONCRETE PAV DESIGN SRL CUI: 30593392 | servicii | 71314300-5 | 16.06.2026 | 7,000 |
| Contract object: servicii de certificare energetica pentru cladiri- scoala primara nisipitu pnrr | ||||||
| DA40570622 | COMUNA ULMA CUI: 4327065 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 71317100-4 | 09.06.2026 | 6,000 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a situatiilor de urgenta | ||||||
| DA40520574 | COMUNA ULMA CUI: 4327065 | CON INDUSTRY SRL CUI: 36295638 | servicii | 60181000-0 | 02.06.2026 | 53,470 |
| Contract object: inchiriere utilaje pentru reparatii drumuri comunale din comuna ulma | ||||||
| DA40509054 | COMUNA ULMA CUI: 4327065 | OLINT COM SRL CUI: 7918740 | furnizare | 44190000-8 | 28.05.2026 | 2,198 |
| Contract object: materiale reparatii cabinet medical ulma | ||||||
| DA40461628 | COMUNA ULMA CUI: 4327065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.05.2026 | 14,875 |
| Contract object: materiale pentru reparatii cabinet medical | ||||||
| DA40425188 | COMUNA ULMA CUI: 4327065 | ANA MEDIA TV SRL CUI: 47886753 | servicii | 79341000-6 | 19.05.2026 | 3,306 |
| Contract object: servicii reclama si publicitate | ||||||
| DA40382148 | COMUNA ULMA CUI: 4327065 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 14.05.2026 | 33,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40380268 | COMUNA ULMA CUI: 4327065 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 14.05.2026 | 3,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40379072 | COMUNA ULMA CUI: 4327065 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 13.05.2026 | 699 |
| Contract object: cartus imprimanta laser lexmark cx522 negru | ||||||
| DA40293022 | COMUNA ULMA CUI: 4327065 | CON INDUSTRY SRL CUI: 36295638 | furnizare | 14210000-6 | 05.05.2026 | 1,008 |
| Contract object: achizitie nisip reparatii cabinet medical necesar | ||||||
| DA40247318 | COMUNA ULMA CUI: 4327065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.04.2026 | 10,131 |
| Contract object: achizitie materiale pentru reparatii cabinet medical comuna ulma | ||||||
| DA40245385 | COMUNA ULMA CUI: 4327065 | CON INDUSTRY SRL CUI: 36295638 | furnizare | 14210000-6 | 24.04.2026 | 1,680 |
| Contract object: achizitie nisip reparatii cabinet medical | ||||||
| DA40228261 | COMUNA ULMA CUI: 4327065 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237410-6 | 22.04.2026 | 334 |
| Contract object: achizitie mouse si toner inprimanta birou secretar | ||||||
| DA40226015 | COMUNA ULMA CUI: 4327065 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197643-5 | 22.04.2026 | 1,499 |
| Contract object: achizitie hartie copiator | ||||||
- 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