| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908122 | PIETE PREST TEC SRL CUI: 31434115 | ULMTEC DAC SRL CUI: 20921638 | lucrari | 16810000-6 | 29.07.2026 | 104 |
| Contract object: pachet piese si reparatii | ||||||
| DA40907957 | PIETE PREST TEC SRL CUI: 31434115 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 29.07.2026 | 139 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40907770 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 29.07.2026 | 139 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40902833 | COMUNA MOVILENI CUI: 3814747 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 29.07.2026 | 630 |
| Contract object: pachet consumabile | ||||||
| DA40900994 | COMUNA CUDALBI CUI: 3655919 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 28.07.2026 | 1,091 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40877166 | COMUNA COSTACHE NEGRI CUI: 3126772 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 23.07.2026 | 224 |
| Contract object: piese pentru utilaje forestiere | ||||||
| DA40875862 | MUNICIPIUL TECUCI CUI: 4269312 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 23.07.2026 | 198 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40867644 | COMUNA COSMESTI CUI: 3655943 | ULMTEC DAC SRL CUI: 20921638 | servicii | 16800000-3 | 22.07.2026 | 1,257 |
| Contract object: reparatii scule gradinarit | ||||||
| DA40867829 | COMUNA COSMESTI CUI: 3655943 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 22.07.2026 | 2,874 |
| Contract object: materiale consumabile si accesorii pentru scule de gradinarit | ||||||
| DA40859063 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 22.07.2026 | 353 |
| Contract object: pachet consumabile | ||||||
| DA40859690 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 22.07.2026 | 520 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40862479 | COMUNA COSTACHE NEGRI CUI: 3126772 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 21.07.2026 | 2,479 |
| Contract object: motocoasa fs 235 | ||||||
| DA40860222 | COMUNA PRIPONESTI CUI: 4322262 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 21.07.2026 | 343 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40858862 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16810000-6 | 21.07.2026 | 364 |
| Contract object: pachet piese si reparatii | ||||||
| DA40831426 | MUNICIPIUL TECUCI CUI: 4269312 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 15.07.2026 | 2,391 |
| Contract object: pachet consumabile | ||||||
| DA40807659 | PIETE PREST TEC SRL CUI: 31434115 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 13.07.2026 | 2,203 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40778391 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 07.07.2026 | 2,464 |
| Contract object: achizitii materiale consumabile | ||||||
| DA40774791 | COMUNA MOVILENI CUI: 3814747 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 07.07.2026 | 511 |
| Contract object: pachet consumabile | ||||||
| DA40772691 | COMUNA MOVILENI CUI: 3814747 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 07.07.2026 | 736 |
| Contract object: pachet consumabile | ||||||
| DA40766903 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 03000000-1 | 06.07.2026 | 425 |
| Contract object: piese ptr utilaje forestiere | ||||||
| DA40766847 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 06.07.2026 | 2,065 |
| Contract object: fs 120 | ||||||
| DA40766993 | COMUNA CORNI CUI: 3437175 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 06.07.2026 | 2,065 |
| Contract object: fs 120 | ||||||
| DA40764840 | MUNICIPIUL TECUCI CUI: 4269312 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 06.07.2026 | 1,180 |
| Contract object: pachet consumabile | ||||||
| DA40726794 | COMUNA COSMESTI CUI: 3655943 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 30.06.2026 | 6,778 |
| Contract object: piese de schimb, accesorii, consumabile pentru scule de gradinarit | ||||||
| DA40693342 | COMUNA DRAGANESTI CUI: 3264597 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16600000-1 | 24.06.2026 | 2,065 |
| Contract object: motocoasa fs 120 | ||||||
- 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