| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280135 | SIMPRESTUTIL SRL CUI: 30948835 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44163100-1 | 28.09.2026 | 7,781 |
| Contract object: materiale necesare pentu amenajare teren de spor. | ||||||
| DA41264857 | SIMPRESTUTIL SRL CUI: 30948835 | YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055 | servicii | 60182000-7 | 28.09.2026 | 19,600 |
| Contract object: inchiriere nacela. | ||||||
| DA41193729 | SIMPRESTUTIL SRL CUI: 30948835 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44163100-1 | 16.09.2026 | 12,263 |
| Contract object: materiale necesare pentu amenajare teren de spor. | ||||||
| DA41184848 | SIMPRESTUTIL SRL CUI: 30948835 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | lucrari | 45212200-8 | 15.09.2026 | 85,117 |
| Contract object: amenajare teren de sport cu gazon artificial | ||||||
| DA40696034 | SIMPRESTUTIL SRL CUI: 30948835 | SCANDENS SRL CUI: 11546033 | furnizare | 34144900-7 | 24.06.2026 | 11,983 |
| Contract object: 2.triciclu electric sky van | ||||||
| DA40684128 | SIMPRESTUTIL SRL CUI: 30948835 | AUTO CORIARLUC SRL CUI: 37988403 | furnizare | 42122000-0 | 23.06.2026 | 41,000 |
| Contract object: pachet pompe submersibile trifazate ibo mwq dn 80 cu sistem de cuplare rapida | ||||||
| DA24580340 | SIMPRESTUTIL SRL CUI: 30948835 | FIDELIANA SRL CUI: 5714396 | furnizare | 43313100-1 | 04.12.2019 | 7,160 |
| Contract object: lama zapada mecanica 2700 mm komatsu wb93r | ||||||
| DA22166862 | SIMPRESTUTIL SRL CUI: 30948835 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 34134200-7 | 27.12.2018 | 69,900 |
| Contract object: unimog echipat dezapezire | ||||||
| DA22167204 | SIMPRESTUTIL SRL CUI: 30948835 | VIVA CONSTRUCT SRL CUI: 16034220 | furnizare | 43262100-8 | 27.12.2018 | 111,840 |
| Contract object: buldoexcavator komatsu wb93r-5e0 | ||||||
- 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