| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40859456 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 21.07.2026 | 87 |
| Contract object: piese/accesorii intretinere | ||||||
| DA40052227 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 24.03.2026 | 1,491 |
| Contract object: achizitie diverse materiale pentru intretinere parc auto | ||||||
| DA39669129 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 19.01.2026 | 811 |
| Contract object: achizitie diverse materiale pentru intretinere parc auto | ||||||
| DA39410744 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 02.12.2025 | 331 |
| Contract object: furnizare diverse materiale pentru intretinere parc auto | ||||||
| DA39307712 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 19.11.2025 | 265 |
| Contract object: piese/accesorii intretinere | ||||||
| DA38929293 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 25.09.2025 | 1,169 |
| Contract object: furnizare diverse materiale pentru intretinere parc auto | ||||||
| DA38328265 | COMUNA REMETEA CUI: 4577223 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 13.06.2025 | 745 |
| Contract object: accesorii intretinere | ||||||
| DA38327968 | COMUNA BUNTESTI CUI: 4558698 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 13.06.2025 | 1,558 |
| Contract object: achizitie piese si accesorii intretinere | ||||||
| DA38310814 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 11.06.2025 | 108 |
| Contract object: lacat,butuc iala,torbant,balama sudabila | ||||||
| DA37617647 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 10.03.2025 | 604 |
| Contract object: furnizare diverse materiale pentru intretinere parc auto | ||||||
| DA37600923 | COMUNA REMETEA CUI: 4577223 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 06.03.2025 | 408 |
| Contract object: piese/accesorii intretinere | ||||||
| DA37597978 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 05.03.2025 | 604 |
| Contract object: accesorii intretinere | ||||||
| DA37529174 | COMUNA PIETROASA CUI: 4641326 | ULVAS SRL CUI: 15986460 | furnizare | 34913000-0 | 24.02.2025 | 6,912 |
| Contract object: achizitie piese/accesorii intretinere utilaj, comuna pietroasa | ||||||
| DA37225286 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 19.12.2024 | 428 |
| Contract object: accesorii intretinere | ||||||
| DA37223583 | COMUNA FINIS CUI: 5518527 | ULVAS SRL CUI: 15986460 | servicii | 44423000-1 | 18.12.2024 | 589 |
| Contract object: piese/accesorii intretinere | ||||||
| DA36955854 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 19.11.2024 | 845 |
| Contract object: furnizare diverse materiale pentru intretinere parc auto | ||||||
| DA36582098 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 25.09.2024 | 167 |
| Contract object: piese/accesorii intretinere | ||||||
| DA36461314 | COMUNA POCOLA CUI: 5398323 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 06.09.2024 | 690 |
| Contract object: piese/accesorii intretinere | ||||||
| DA36303097 | COMUNA FINIS CUI: 5518527 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 14.08.2024 | 1,104 |
| Contract object: piese/accesorii intretinere | ||||||
| DA36027637 | COMUNA POCOLA CUI: 5398323 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 27.06.2024 | 424 |
| Contract object: articole intretinere | ||||||
| DA35998255 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 25.06.2024 | 818 |
| Contract object: furnizare diverse materiale consumabile | ||||||
| DA35991623 | COMUNA BUNTESTI CUI: 4558698 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 20.06.2024 | 1,810 |
| Contract object: achizitie piese si accesorii de intretinere | ||||||
| DA35874248 | COMUNA REMETEA CUI: 4577223 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 06.06.2024 | 1,194 |
| Contract object: accesorii intretinere | ||||||
| DA35596301 | COMUNA FINIS CUI: 5518527 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 25.04.2024 | 440 |
| Contract object: accesorii intretinere | ||||||
| DA35594228 | COMUNA ROSIA CUI: 5460832 | ULVAS SRL CUI: 15986460 | furnizare | 44423000-1 | 24.04.2024 | 663 |
| Contract object: furnizare diverse materiale consumabile | ||||||
- 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