| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298662 | COMUNA UCEA CUI: 4443477 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 30.09.2026 | 1,443 |
| Contract object: fitinguri electrofuziune | ||||||
| DA41299679 | COMUNA UCEA CUI: 4443477 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 30.09.2026 | 130 |
| Contract object: alfacloud standard 1 an, valabilitate 12 luni | ||||||
| DA41284786 | COMUNA UCEA CUI: 4443477 | ECO EXPERT SALUB SRL CUI: 34283343 | furnizare | 42124000-4 | 29.09.2026 | 384 |
| Contract object: chit reparatie pompa pn 58 m | ||||||
| DA41262895 | COMUNA UCEA CUI: 4443477 | MAXIGEL SRL CUI: 6219272 | furnizare | 39713100-4 | 24.09.2026 | 13,633 |
| Contract object: masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si | ||||||
| DA41261355 | COMUNA UCEA CUI: 4443477 | ARENA ATELIER DE PROIECTARE SRL CUI: 31992715 | servicii | 71241000-9 | 24.09.2026 | 118,500 |
| Contract object: documentatii avizare lucrari de interventie-dali | ||||||
| DA41244927 | COMUNA UCEA CUI: 4443477 | TOTAL PROIECT SRL CUI: 14225950 | servicii | 43325000-7 | 24.09.2026 | 13,000 |
| Contract object: proiectare lucrari constructii sportive terenuri de sport | ||||||
| DA41227305 | COMUNA UCEA CUI: 4443477 | STYLE ADVERTISING SRL CUI: 16541487 | furnizare | 22462000-6 | 23.09.2026 | 178 |
| Contract object: autocolant personalizat | ||||||
| DA41224389 | COMUNA UCEA CUI: 4443477 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44617000-8 | 21.09.2026 | 999 |
| Contract object: tarrington house cutie depozitare cu capac 14 l | ||||||
| DA41210082 | COMUNA UCEA CUI: 4443477 | DARJAN CONSTRUCT SRL CUI: 29995620 | servicii | 90900000-6 | 18.09.2026 | 6,200 |
| Contract object: servicii curatare hote | ||||||
| DA41178463 | COMUNA UCEA CUI: 4443477 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 14.09.2026 | 743 |
| Contract object: pachet produse curatenie | ||||||
| DA41176966 | COMUNA UCEA CUI: 4443477 | GGLCOM SRL CUI: 16389304 | servicii | 32412120-1 | 14.09.2026 | 5,772 |
| Contract object: mentenanta retea calculatoare si periferice | ||||||
| DA41174216 | COMUNA UCEA CUI: 4443477 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 14.09.2026 | 57,056 |
| Contract object: spatiu frigorific | ||||||
| DA41112257 | COMUNA UCEA CUI: 4443477 | FARIA SRL CUI: 1116373 | furnizare | 39515000-5 | 04.09.2026 | 16,964 |
| Contract object: pachet perdele, draperii si cortine cu sisteme de prindere si montaj | ||||||
| DA41084903 | COMUNA UCEA CUI: 4443477 | READY 2 DIG SRL CUI: 37178148 | servicii | 16800000-3 | 01.09.2026 | 11,095 |
| Contract object: piese utilaje agricole + manopera | ||||||
| DA41084838 | COMUNA UCEA CUI: 4443477 | HANKLARO SERV SRL CUI: 29405100 | furnizare | 34324000-4 | 01.09.2026 | 3,521 |
| Contract object: prestari servicii si consumabile auto | ||||||
| DA41069565 | COMUNA UCEA CUI: 4443477 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 28.08.2026 | 3,084 |
| Contract object: servicii de operare | ||||||
| DA40966279 | COMUNA UCEA CUI: 4443477 | DEPANERO SRL CUI: 27846339 | lucrari | 45316110-9 | 13.08.2026 | 750,279 |
| Contract object: modernizare si eficientizare sistem de iluminat stradal cu led | ||||||
| DA40982383 | COMUNA UCEA CUI: 4443477 | WIFI WORLD SRL CUI: 33169830 | furnizare | 50610000-4 | 12.08.2026 | 350 |
| Contract object: mentenanta corectiva sistem de supraveghere video stradal | ||||||
| DA40981004 | COMUNA UCEA CUI: 4443477 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 12.08.2026 | 1,056 |
| Contract object: indicatoare rutiere | ||||||
| DA40934960 | COMUNA UCEA CUI: 4443477 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 04.08.2026 | 1,414 |
| Contract object: pachet produse curatenie | ||||||
| DA40934950 | COMUNA UCEA CUI: 4443477 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 04.08.2026 | 4,902 |
| Contract object: pachet produse papetarie | ||||||
| DA40934426 | COMUNA UCEA CUI: 4443477 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 34320000-6 | 04.08.2026 | 325 |
| Contract object: cuplaj hidraulic | ||||||
| DA40920748 | COMUNA UCEA CUI: 4443477 | GAF AGREGATE SRL CUI: 44363601 | furnizare | 14212200-2 | 31.07.2026 | 6,901 |
| Contract object: agregate minerale naturale - sort 8-16 mm | ||||||
| DA40912473 | COMUNA UCEA CUI: 4443477 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 30.07.2026 | 975 |
| Contract object: diverse piese de schimb | ||||||
| DA40912451 | COMUNA UCEA CUI: 4443477 | DIANA TRANS SRL CUI: 14537285 | furnizare | 16810000-6 | 30.07.2026 | 256 |
| Contract object: geam vizitare 4 | ||||||
- 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