| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40920187 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 31.07.2026 | 676 |
| Contract object: achizitie produse birotica si papetarie luna august 2026 | ||||||
| DA40919610 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514200-0 | 31.07.2026 | 595 |
| Contract object: achizitie produse curatenie august 2026 | ||||||
| DA40427156 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 39831240-0 | 19.05.2026 | 314 |
| Contract object: achizitie produse curatenie | ||||||
| DA40427006 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | SUPORT PUBLIC SRL CUI: 52771806 | furnizare | 39263000-3 | 19.05.2026 | 532 |
| Contract object: achizitie consumabile si produse birotica | ||||||
| DA40225960 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.04.2026 | 9,600 |
| Contract object: servicii lunare de asistenta si suport pentru pachetulinformatic aplxpert | ||||||
| DA40035183 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | NEUTRON SRL CUI: 17482800 | servicii | 90524400-0 | 19.03.2026 | 147 |
| Contract object: achizitie servicii colectare si neutralizare deseuri medicale | ||||||
| DA39906879 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | SUPORT PUBLIC SRL CUI: 52771806 | servicii | 72611000-6 | 26.02.2026 | 9,000 |
| Contract object: achizitie servicii de asistenta tehnica informatica | ||||||
| DA39823468 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | FIRE BESTSIM CONSULTING SRL CUI: 26113828 | furnizare | 50413200-5 | 12.02.2026 | 69 |
| Contract object: servicii de verificare, incarcare si reparare a echipamentului de stingere a incendiilor | ||||||
| DA39713358 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 39831240-0 | 26.01.2026 | 648 |
| Contract object: achizitie produse curatenie ianuarie 2026 | ||||||
| DA39713438 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 39263000-3 | 26.01.2026 | 1,753 |
| Contract object: achizitie consumabile si produse birotica ianuarie 2026 | ||||||
| DA39662907 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CABINET MEDICAL INDIVIDUAL PIENAR LIVIA CUI: 20513779 | servicii | 85147000-1 | 16.01.2026 | 9,460 |
| Contract object: servicii de medicina muncii | ||||||
| DA38958336 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852000-7 | 26.09.2025 | 460 |
| Contract object: achizitie produse birotica luna octombrie 2025 | ||||||
| DA38957927 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514200-0 | 26.09.2025 | 576 |
| Contract object: achizitie produse de curatenie centru de zi | ||||||
| DA38955487 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 35331500-8 | 26.09.2025 | 684 |
| Contract object: achizitie consumabile | ||||||
| DA38955711 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 30125100-2 | 26.09.2025 | 1,717 |
| Contract object: achizitie tonere | ||||||
| DA38945047 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 30192113-6 | 25.09.2025 | 996 |
| Contract object: achizitie pachet cartuse lexmark | ||||||
| DA38865771 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 31711100-4 | 15.09.2025 | 414 |
| Contract object: achizitie pachet cititor carte de identitate si tastatura | ||||||
| DA38771190 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | servicii | 79400000-8 | 29.08.2025 | 21,240 |
| Contract object: achizitie servicii de cosultanta salarizare si contabilitate bugetara | ||||||
| DA38621784 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22816300-6 | 30.07.2025 | 510 |
| Contract object: achizitie produse de birotica si papetarie luna august 2025 | ||||||
| DA38395099 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852000-7 | 24.06.2025 | 8 |
| Contract object: achizitie folii de protectie pentru documente a4 | ||||||
| DA38392998 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852000-7 | 23.06.2025 | 346 |
| Contract object: achizitie produse de papetarie luna iunie 2025 | ||||||
| DA38249464 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | servicii | 72611000-6 | 02.06.2025 | 6,300 |
| Contract object: achizitie servicii de asistenta informatica | ||||||
| DA38094233 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514200-0 | 13.05.2025 | 534 |
| Contract object: achizitie produse de curatenie mai 2025 | ||||||
| DA38093951 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 13.05.2025 | 469 |
| Contract object: achizitie produse de birotica si papetarie luna mai 2025 | ||||||
| DA38012274 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.04.2025 | 8,800 |
| Contract object: achizitie pachet informatic-modul asistenta sociala | ||||||
- 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