| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286705 | COMUNA UILEACU DE BEIUS CUI: 4784172 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30000000-9 | 30.09.2026 | 11,570 |
| Contract object: furnizare de calculatoare, imprimanta si accesori calculator | ||||||
| DA41172591 | COMUNA UILEACU DE BEIUS CUI: 4784172 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | furnizare | 34928400-2 | 14.09.2026 | 17,800 |
| Contract object: ,, statii de autobuz, cosiuri de gunoi, indicatoare | ||||||
| DA41104430 | COMUNA UILEACU DE BEIUS CUI: 4784172 | CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 | servicii | 45112100-6 | 03.09.2026 | 30,000 |
| Contract object: ,, servici de intretinere spatii verzi si curatat gardurile din comuna uileacu de beius | ||||||
| DA41078574 | COMUNA UILEACU DE BEIUS CUI: 4784172 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 31.08.2026 | 2,247 |
| Contract object: achizitionarii rca microbus scolar marca opel, numar inmatriculare bh 81 pcu, cu valabilitate 12 lun | ||||||
| DA40904090 | COMUNA UILEACU DE BEIUS CUI: 4784172 | EROLF BUILDING SRL CUI: 40424706 | lucrari | 45453000-7 | 29.07.2026 | 54,773 |
| Contract object: lucrari de renovare a birourilor | ||||||
| DA40899548 | COMUNA UILEACU DE BEIUS CUI: 4784172 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 28.07.2026 | 14,981 |
| Contract object: materiale diverse | ||||||
| DA40886511 | COMUNA UILEACU DE BEIUS CUI: 4784172 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 28.07.2026 | 889 |
| Contract object: produse de curatenie | ||||||
| DA40886773 | COMUNA UILEACU DE BEIUS CUI: 4784172 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 28.07.2026 | 6,299 |
| Contract object: ,, papetarie si tonere | ||||||
| DA40811133 | COMUNA UILEACU DE BEIUS CUI: 4784172 | TOPOGEOTERM SRL CUI: 28510492 | servicii | 71354300-7 | 13.07.2026 | 264,459 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||||
| DA40794255 | COMUNA UILEACU DE BEIUS CUI: 4784172 | METATRON-NETWORKING SRL CUI: 36909541 | furnizare | 30236000-2 | 09.07.2026 | 2,336 |
| Contract object: peladn wo4, procesor amd ryzen 5 5600h 3.3ghz cezanne, 16gb ram, 512gb ssd | ||||||
| DA40735517 | COMUNA UILEACU DE BEIUS CUI: 4784172 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.07.2026 | 6,000 |
| Contract object: servicii de inrolare, implementare si integrare cu platforma nationala de plati ghiseul.ro | ||||||
| DA40732223 | COMUNA UILEACU DE BEIUS CUI: 4784172 | TECHNOVA INVEST SRL CUI: 8080331 | furnizare | 39715000-7 | 01.07.2026 | 11,672 |
| Contract object: ,, cazan otel pe combustibil solid 70kw grup si piese/componente pentru montarea lui | ||||||
| DA40718937 | COMUNA UILEACU DE BEIUS CUI: 4784172 | STRETEA MIRCEA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 35536932 | servicii | 71317100-4 | 29.06.2026 | 5,000 |
| Contract object: ,, consultanta psi uileacu de beius | ||||||
| DA40708603 | COMUNA UILEACU DE BEIUS CUI: 4784172 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | servicii | 55110000-4 | 26.06.2026 | 5,620 |
| Contract object: curs pentru formare profesionala privind -managementul situatiilor de urgente | ||||||
| DA40701299 | COMUNA UILEACU DE BEIUS CUI: 4784172 | TOCUT M TEODOR-SORIN - TOPOGRAF SI EVALUATOR CUI: 23233390 | servicii | 79419000-4 | 25.06.2026 | 4,000 |
| Contract object: , documentatie privind identificarea si evaluarea la valoarea de piata a imobilelor | ||||||
| DA40606616 | COMUNA UILEACU DE BEIUS CUI: 4784172 | TXA PROFESIONAL SRL CUI: 48719826 | servicii | 71335000-5 | 12.06.2026 | 5,000 |
| Contract object: servicii de intocmire documentatie de avizare conform certificatelor de urbanism. | ||||||
| DA40597833 | COMUNA UILEACU DE BEIUS CUI: 4784172 | EROLF BUILDING SRL CUI: 40424706 | lucrari | 45453000-7 | 11.06.2026 | 49,586 |
| Contract object: lucrari de renovare a spatiului tehnic, hol si bucatarie in primaria uileacu de beius | ||||||
| DA40585587 | COMUNA UILEACU DE BEIUS CUI: 4784172 | FLORE TEHNIC SRL CUI: 26140350 | lucrari | 45111291-4 | 10.06.2026 | 24,793 |
| Contract object: lucrari de reparatii teren sintetic uileacu de beius | ||||||
| DA40571226 | COMUNA UILEACU DE BEIUS CUI: 4784172 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 21,700 |
| Contract object: pachet informatic format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||||
| DA40568015 | COMUNA UILEACU DE BEIUS CUI: 4784172 | EROLF BUILDING SRL CUI: 40424706 | lucrari | 45453000-7 | 09.06.2026 | 39,948 |
| Contract object: amenajare spatiu in cadrul proiectului ,,furnizare de servicii integrate in cominitatile rurale-faci | ||||||
| DA40370489 | COMUNA UILEACU DE BEIUS CUI: 4784172 | TOCUT M TEODOR-SORIN - TOPOGRAF SI EVALUATOR CUI: 23233390 | servicii | 79419000-4 | 12.05.2026 | 7,500 |
| Contract object: ,, documentatie privind identificarea si evaluarea la valoarea de piata a imobilelor intravilane ... | ||||||
| DA40365308 | COMUNA UILEACU DE BEIUS CUI: 4784172 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45233142-6 | 12.05.2026 | 162,220 |
| Contract object: plombari pe drumuri asfaltate in comuna uileacu de beius | ||||||
| DA40344859 | COMUNA UILEACU DE BEIUS CUI: 4784172 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 08.05.2026 | 3,721 |
| Contract object: servicii legislative | ||||||
| DA40337618 | COMUNA UILEACU DE BEIUS CUI: 4784172 | ATV PRO NO LIMIT SRL CUI: 43213142 | servicii | 71322000-1 | 08.05.2026 | 23,000 |
| Contract object: elaborare documentatie de avizare lucrari de interventii, intocmire documentatie pentru obtinerea .. | ||||||
| DA40323777 | COMUNA UILEACU DE BEIUS CUI: 4784172 | FLORE TEHNIC SRL CUI: 26140350 | servicii | 50850000-8 | 07.05.2026 | 10,500 |
| Contract object: servicii de reparare si de intretinere a mobilierului din parc si camin cultural prisaca | ||||||
- 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