| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293670 | COMUNA SANSIMION CUI: 4245909 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 30.09.2026 | 1,698 |
| Contract object: verificare hidranti | ||||||
| DA41254332 | COMUNA SANSIMION CUI: 4245909 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.09.2026 | 1,580 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41243418 | COMUNA SANSIMION CUI: 4245909 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 23.09.2026 | 239 |
| Contract object: numar de inregistrare | ||||||
| DA41180124 | COMUNA SANSIMION CUI: 4245909 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 15.09.2026 | 149 |
| Contract object: articole de birou | ||||||
| DA41180136 | COMUNA SANSIMION CUI: 4245909 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 15.09.2026 | 496 |
| Contract object: articole de birou | ||||||
| DA41163962 | COMUNA SANSIMION CUI: 4245909 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | servicii | 79713000-5 | 11.09.2026 | 194,568 |
| Contract object: servicii de paza | ||||||
| DA41129852 | COMUNA SANSIMION CUI: 4245909 | VAL CIUC SERVICE SRL CUI: 34557724 | servicii | 50112000-3 | 08.09.2026 | 5,134 |
| Contract object: reparatie auto | ||||||
| DA41126720 | COMUNA SANSIMION CUI: 4245909 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 07.09.2026 | 6,200 |
| Contract object: bon valoric carburant | ||||||
| DA41102310 | COMUNA SANSIMION CUI: 4245909 | CUSTOM TANKS SRL CUI: 37804578 | furnizare | 44131000-7 | 03.09.2026 | 47,107 |
| Contract object: rezervor subteran 60 mc | ||||||
| DA41105746 | COMUNA SANSIMION CUI: 4245909 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 03.09.2026 | 1,598 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41098859 | COMUNA SANSIMION CUI: 4245909 | ROZI-COM SRL CUI: 8430224 | servicii | 90910000-9 | 02.09.2026 | 126,624 |
| Contract object: servicii de curatenie si intretinere cladiri birouri si diverse spatii | ||||||
| DA41092073 | COMUNA SANSIMION CUI: 4245909 | ANNZA PC SERV SRL CUI: 41811646 | furnizare | 30236000-2 | 02.09.2026 | 4,140 |
| Contract object: 2 diverse tipuri de echipamente it | ||||||
| DA41074687 | COMUNA SANSIMION CUI: 4245909 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 31.08.2026 | 420 |
| Contract object: hartie copiator a4 | ||||||
| DA41012785 | COMUNA SANSIMION CUI: 4245909 | SZTIKI PREZSMER SRL CUI: 37906616 | servicii | 90915000-4 | 19.08.2026 | 250 |
| Contract object: servicii de curatare cazane,hornuri | ||||||
| DA40999512 | COMUNA SANSIMION CUI: 4245909 | POWER TOOLS SERV SRL CUI: 32283096 | furnizare | 16800000-3 | 17.08.2026 | 1,519 |
| Contract object: piese de schimb motocoasa | ||||||
| DA40943688 | COMUNA SANSIMION CUI: 4245909 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 05.08.2026 | 4,550 |
| Contract object: servicii de inchiriere toalete ecologice mobile si lavoare mobile | ||||||
| DA40939130 | COMUNA SANSIMION CUI: 4245909 | SZTIKI PREZSMER SRL CUI: 37906616 | furnizare | 90915000-4 | 05.08.2026 | 2,760 |
| Contract object: curatare seminee, cazne, sobe si hornuri | ||||||
| DA40929848 | COMUNA SANSIMION CUI: 4245909 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 03.08.2026 | 203,872 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna sansimion | ||||||
| DA40919522 | COMUNA SANSIMION CUI: 4245909 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50610000-4 | 31.07.2026 | 1,200 |
| Contract object: verificare a sistemului de detectie | ||||||
| DA40892422 | COMUNA SANSIMION CUI: 4245909 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 29.07.2026 | 173 |
| Contract object: numar de inregistrare | ||||||
| DA40899804 | COMUNA SANSIMION CUI: 4245909 | EUROTOP SRL CUI: 11176577 | servicii | 71351810-4 | 28.07.2026 | 10,350 |
| Contract object: fisa de punere in posesie | ||||||
| DA40873366 | COMUNA SANSIMION CUI: 4245909 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 23.07.2026 | 4,495 |
| Contract object: carti de biblioteca | ||||||
| DA40873467 | COMUNA SANSIMION CUI: 4245909 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 23.07.2026 | 420 |
| Contract object: hartie copiator a4 | ||||||
| DA40868066 | COMUNA SANSIMION CUI: 4245909 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 22.07.2026 | 275 |
| Contract object: articole de birou | ||||||
| DA40806237 | COMUNA SANSIMION CUI: 4245909 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 13.07.2026 | 175 |
| Contract object: numar de inregistrare | ||||||
- 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