| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256952 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 24.09.2026 | 2,804 |
| Contract object: achizitie anvelope yokohama yokohoma wy01 225/75 r16c c m+s 3pmsf 121r | ||||||
| DA41194698 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 16.09.2026 | 3,028 |
| Contract object: pachet tonere | ||||||
| DA41138224 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 08.09.2026 | 2,787 |
| Contract object: rca microbuz scolar | ||||||
| DA40932633 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | FLOWPM SRL CUI: 52059728 | servicii | 80400000-8 | 04.08.2026 | 20,061 |
| Contract object: achizitie servicii pentru implementarea activitatilor educationale | ||||||
| DA40827602 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 15.07.2026 | 3,521 |
| Contract object: pachet birotica papetarie | ||||||
| DA40777309 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.07.2026 | 2,064 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40777334 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 07.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40721252 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | furnizare | 50110000-9 | 29.06.2026 | 3,742 |
| Contract object: revizie si reparatie auto/ | ||||||
| DA40432475 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | MIHAI MIHAITA CELESTIN INTREPRINDERE INDIVIDUALA CUI: 39136572 | servicii | 92342000-0 | 21.05.2026 | 17,500 |
| Contract object: servicii coregrafie ,pregatire ansamblu | ||||||
| DA40383383 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | MIHAI MIHAITA CELESTIN INTREPRINDERE INDIVIDUALA CUI: 39136572 | servicii | 92342000-0 | 14.05.2026 | 2,500 |
| Contract object: servicii coregrafie ,pregatire ansamblu | ||||||
| DA40345088 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 08.05.2026 | 1,096 |
| Contract object: materiale curatenie | ||||||
| DA40345112 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 08.05.2026 | 1,670 |
| Contract object: furnituri de birou | ||||||
| DA40041535 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | SOUTH DESIGN IT SRL CUI: 36754420 | servicii | 72413000-8 | 19.03.2026 | 3,000 |
| Contract object: mentenanta site web scoala/liceu | ||||||
| DA40028123 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342412-3 | 18.03.2026 | 1,983 |
| Contract object: boxa portabila jbl partybox stage 320, 240w, bluetooth, ipx4, auracast, negru | ||||||
| DA39990029 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90711100-5 | 12.03.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica gpn ulmu | ||||||
| DA39989859 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90711100-5 | 12.03.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA39875150 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 23.02.2026 | 1,693 |
| Contract object: pachet materiale curatenie | ||||||
| DA39875166 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 23.02.2026 | 1,395 |
| Contract object: pachet birotica papetarie | ||||||
| DA39792618 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | GHITA BOGDAN GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 43152967 | servicii | 50312310-1 | 09.02.2026 | 11,000 |
| Contract object: servicii de mentenanta si administrare it | ||||||
| DA39782488 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 80000000-4 | 05.02.2026 | 49,000 |
| Contract object: activitati educationale | ||||||
| DA39776504 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | FLOWPM SRL CUI: 52059728 | servicii | 80000000-4 | 05.02.2026 | 61,980 |
| Contract object: servicii organizare activitati educationale | ||||||
| DA39718689 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | RPR SECURITATE SRL CUI: 22751645 | servicii | 71317210-8 | 27.01.2026 | 3,850 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si situatii de urgenta | ||||||
| DA39661144 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 16.01.2026 | 576 |
| Contract object: achizitie materiale | ||||||
| DA39646628 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | R & S GUARD SECURITY SRL CUI: 24442697 | furnizare | 79711000-1 | 14.01.2026 | 2,760 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA39615775 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 31.12.2025 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
- 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