| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33787832 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | servicii | 45453000-7 | 08.08.2023 | 115,000 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA33787854 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 45223100-7 | 08.08.2023 | 75,000 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA33735614 | COMUNA POPESTI CUI: 5398340 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 44212321-5 | 28.07.2023 | 48,000 |
| Contract object: statie de autobuz - 3m lungime | ||||||
| DA33214028 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45453000-7 | 10.05.2023 | 86,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA33135239 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45262800-9 | 03.05.2023 | 340,000 |
| Contract object: lucrari de extindere a cladirilor | ||||||
| DA32822983 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45453000-7 | 20.03.2023 | 70,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA32820036 | COMUNA CHISLAZ CUI: 5398331 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 44212321-5 | 20.03.2023 | 32,000 |
| Contract object: statie de autobuz - 4m lungime | ||||||
| DA32698187 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 44212321-5 | 03.03.2023 | 7,500 |
| Contract object: adaadaposturi pentru statiile de autobuz posturi pentru statiile de autobuz | ||||||
| DA32698235 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 44423200-3 | 03.03.2023 | 9,000 |
| Contract object: scari | ||||||
| DA32610977 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45223210-1 | 20.02.2023 | 336,134 |
| Contract object: lucrari de structuri metalice | ||||||
| DA32172328 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 35821000-5 | 15.12.2022 | 28,500 |
| Contract object: steaguri | ||||||
| DA32172530 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 39153100-0 | 15.12.2022 | 31,050 |
| Contract object: rafturi de carti | ||||||
| DA32172641 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45453100-8 | 15.12.2022 | 11,500 |
| Contract object: lucrari de renovare | ||||||
| DA32151129 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 31522000-1 | 13.12.2022 | 107,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA32021110 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 37535240-1 | 30.11.2022 | 1,200 |
| Contract object: cuva tobogan | ||||||
| DA32029812 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | ECHO ARTDUAL SRL CUI: 46249078 | servicii | 31522000-1 | 29.11.2022 | 16,200 |
| Contract object: ornamente de craciun -pe stalp - reparatii | ||||||
| DA31714629 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45000000-7 | 26.10.2022 | 91,000 |
| Contract object: lucrari de constructii | ||||||
| DA31639427 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45200000-9 | 17.10.2022 | 56,200 |
| Contract object: lucrari de constructii | ||||||
| DA31619393 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 34928400-2 | 14.10.2022 | 22,000 |
| Contract object: adaposturi pentru statiile de autobuz | ||||||
| DA31242997 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 34928510-6 | 30.08.2022 | 6,750 |
| Contract object: stalpi de iluminat stradal | ||||||
| DA31160723 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | furnizare | 34928510-6 | 12.08.2022 | 11,250 |
| Contract object: stalpi de iluminat stradal | ||||||
| DA31175732 | SCOALA GIMNAZIALA NR1 CUI: 28219311 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45453000-7 | 11.08.2022 | 120,000 |
| Contract object: lucrari de reparatii si renovare - scoala poenari | ||||||
| DA31175950 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45453000-7 | 11.08.2022 | 73,500 |
| Contract object: lucrari de reparatii si reconditionare - gradinita draganeasca | ||||||
| DA31175976 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45453000-7 | 11.08.2022 | 34,500 |
| Contract object: lucrari de reparatii si renovare - scoala trestieni | ||||||
| DA31110265 | COMUNA ULMI CUI: 5483364 | ECHO ARTDUAL SRL CUI: 46249078 | lucrari | 45212221-1 | 02.08.2022 | 115,000 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||||
- 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