| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292300 | COMUNA STARCHIOJD CUI: 2843655 | IULMI COM SRL CUI: 14239033 | furnizare | 31430000-9 | 29.09.2026 | 719 |
| Contract object: baterie 150 ah | ||||||
| DA41032821 | COMUNA POSESTI CUI: 2843140 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 21.08.2026 | 4,545 |
| Contract object: anvelope buldo 16.9x24 | ||||||
| DA40990350 | COMUNA TEISANI CUI: 2845532 | IULMI COM SRL CUI: 14239033 | furnizare | 34330000-9 | 13.08.2026 | 1,827 |
| Contract object: achizitie pachet roata rezerva dacia sandero : janta otel 16, anvelopa mixta ling long | ||||||
| DA40841308 | ORAS VALENII DE MUNTE CUI: 2842870 | IULMI COM SRL CUI: 14239033 | furnizare | 31421000-3 | 17.07.2026 | 326 |
| Contract object: baterie caranda 12v 65ah 610a | ||||||
| DA40452050 | ORAS SLANIC CUI: 2843604 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 21.05.2026 | 1,322 |
| Contract object: anvelopa mixta petlas 215/65/16 | ||||||
| DA40408169 | COMUNA STARCHIOJD CUI: 2843655 | IULMI COM SRL CUI: 14239033 | furnizare | 34352200-1 | 18.05.2026 | 2,083 |
| Contract object: anvelopa mixta petlas 225/75/16c | ||||||
| DA40396991 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | IULMI COM SRL CUI: 14239033 | furnizare | 34330000-9 | 14.05.2026 | 3,306 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobilepneuri | ||||||
| DA40397104 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | IULMI COM SRL CUI: 14239033 | furnizare | 34352200-1 | 14.05.2026 | 1,818 |
| Contract object: pneuri pentru autobuze | ||||||
| DA39931641 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | IULMI COM SRL CUI: 14239033 | furnizare | 34330000-9 | 03.03.2026 | 1,373 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA39765260 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | IULMI COM SRL CUI: 14239033 | servicii | 34352000-9 | 03.02.2026 | 1,157 |
| Contract object: pneuri pentru sarcina mare | ||||||
| DA39624879 | COMUNA STARCHIOJD CUI: 2843655 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 09.01.2026 | 1,026 |
| Contract object: anvelope 225/75/16c petlas | ||||||
| DA39515878 | COMUNA GURA-VITIOAREI CUI: 2843965 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 11.12.2025 | 2,066 |
| Contract object: cauciucuri iarna dacia duster | ||||||
| DA39477443 | ORAS VALENII DE MUNTE CUI: 2842870 | IULMI COM SRL CUI: 14239033 | furnizare | 31430000-9 | 09.12.2025 | 293 |
| Contract object: baterie caranda 55 ah | ||||||
| DA39455485 | SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 05.12.2025 | 4,959 |
| Contract object: achizitie pneuri pentru sarcina mare | ||||||
| DA39263793 | ORAS VALENII DE MUNTE CUI: 2842870 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 12.11.2025 | 3,174 |
| Contract object: anvelopa 225/75/16c iarna petlas | ||||||
| DA39263709 | ORAS VALENII DE MUNTE CUI: 2842870 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 12.11.2025 | 8,184 |
| Contract object: anvelope 205/70/17c continental iarna | ||||||
| DA39230671 | COMUNA MANECIU CUI: 2843221 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 07.11.2025 | 3,174 |
| Contract object: anvelopa 225/75/16c iarna petlas | ||||||
| DA39230699 | COMUNA MANECIU CUI: 2843221 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 07.11.2025 | 2,149 |
| Contract object: anvelope 265/60/18 gripmax | ||||||
| DA39158930 | COMUNA DRAJNA CUI: 2843973 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 28.10.2025 | 1,983 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA39145725 | COMUNA DRAJNA CUI: 2843973 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 24.10.2025 | 793 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA39124848 | COMUNA DRAJNA CUI: 2843973 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 22.10.2025 | 1,058 |
| Contract object: 34352000-9 pneuri pentru sarcina mare (rev.2) | ||||||
| DA38718234 | ORAS SLANIC CUI: 2843604 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 20.08.2025 | 975 |
| Contract object: anvelope petlas 195/65/15 all season | ||||||
| DA38325774 | ORAS VALENII DE MUNTE CUI: 2842870 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 12.06.2025 | 1,681 |
| Contract object: anvelope 185/65/15 motrio vara | ||||||
| DA37510646 | COMUNA GURA-VITIOAREI CUI: 2843965 | IULMI COM SRL CUI: 14239033 | furnizare | 34352000-9 | 19.02.2025 | 6,219 |
| Contract object: achizitie anvelope 340/80/20 michelin | ||||||
| DA37260191 | COMUNA DRAJNA CUI: 2843973 | IULMI COM SRL CUI: 14239033 | furnizare | 34351100-3 | 08.01.2025 | 1,008 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
- 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