| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235176 | COMUNA ULMU CUI: 4874712 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41227627 | COMUNA ULMU CUI: 4874712 | ATC ALL INVEST SRL CUI: 18761640 | servicii | 71520000-9 | 21.09.2026 | 20,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41139148 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39560000-5 | 11.09.2026 | 248 |
| Contract object: funde decorative culoare maro | ||||||
| DA41139324 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39560000-5 | 11.09.2026 | 826 |
| Contract object: fata de masa rotunda | ||||||
| DA41139434 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39151000-5 | 11.09.2026 | 4,450 |
| Contract object: masa rotunda, pliabila, 160cm | ||||||
| DA41139866 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39151000-5 | 11.09.2026 | 9,000 |
| Contract object: scaune metalice | ||||||
| DA41139995 | COMUNA ULMU CUI: 4874712 | KLAR DESIGN SRL CUI: 17050895 | furnizare | 39560000-5 | 11.09.2026 | 579 |
| Contract object: huse elastice pentru scaune | ||||||
| DA40947595 | COMUNA ULMU CUI: 4874712 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 06.08.2026 | 37,500 |
| Contract object: onsultanta in afaceri si in management si servicii conexe | ||||||
| DA40939204 | COMUNA ULMU CUI: 4874712 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 05.08.2026 | 82,500 |
| Contract object: servicii de elaborare de proiecte, altele decat pentru lucrarile de constructie | ||||||
| DA40939166 | COMUNA ULMU CUI: 4874712 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 05.08.2026 | 40,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA40932012 | COMUNA ULMU CUI: 4874712 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 04.08.2026 | 12,395 |
| Contract object: studii tehnice | ||||||
| DA40898987 | COMUNA ULMU CUI: 4874712 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39113000-7 | 28.07.2026 | 11,520 |
| Contract object: diverse scaune | ||||||
| DA40788101 | COMUNA ULMU CUI: 4874712 | PANCRONEX SA CUI: 4719476 | furnizare | 30000000-9 | 08.07.2026 | 6,554 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA40731914 | COMUNA ULMU CUI: 4874712 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 01.07.2026 | 3,750 |
| Contract object: servicii de medicina muncii | ||||||
| DA40704360 | COMUNA ULMU CUI: 4874712 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 1,879 |
| Contract object: diverse articole | ||||||
| DA40658731 | COMUNA ULMU CUI: 4874712 | ACTIV DMD GROUP SRL CUI: 18905924 | furnizare | 30125110-5 | 18.06.2026 | 157 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40658788 | COMUNA ULMU CUI: 4874712 | ACTIV DMD GROUP SRL CUI: 18905924 | furnizare | 30125110-5 | 18.06.2026 | 116 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40538537 | COMUNA ULMU CUI: 4874712 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 03.06.2026 | 4,723 |
| Contract object: cartuse de toner | ||||||
| DA40533816 | COMUNA ULMU CUI: 4874712 | CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 49074566 | servicii | 79418000-7 | 03.06.2026 | 42,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40374585 | COMUNA ULMU CUI: 4874712 | ROYAL PROIECT SRL CUI: 45346358 | servicii | 71322500-6 | 12.05.2026 | 77,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||||
| DA39702299 | COMUNA ULMU CUI: 4874712 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 37400000-2 | 23.01.2026 | 49,180 |
| Contract object: achizitie materiale sportive pnrr c15 | ||||||
| DA39448419 | COMUNA ULMU CUI: 4874712 | SFERLE BIANCA MARIA PERSOANA FIZICA AUTORIZATA CUI: 45502406 | servicii | 79411000-8 | 05.12.2025 | 34,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA39182670 | COMUNA ULMU CUI: 4874712 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 48000000-8 | 31.10.2025 | 63,025 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39182900 | COMUNA ULMU CUI: 4874712 | CABINET INDIVIDUAL DE AVOCAT DUMITRU CRISTIAN CUI: 23560899 | servicii | 79111000-5 | 31.10.2025 | 112,000 |
| Contract object: servicii de consultanta juridica | ||||||
| DA39146944 | COMUNA ULMU CUI: 4874712 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 39162100-6 | 24.10.2025 | 78,966 |
| Contract object: achizitie materiale didactice pnrr c15 | ||||||
- 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