| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287813 | COMUNA SIMONESTI CUI: 4367710 | EXA-TRADE SRL CUI: 7029853 | servicii | 50800000-3 | 29.09.2026 | 706 |
| Contract object: reparatii | ||||||
| DA41287691 | COMUNA SIMONESTI CUI: 4367710 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 29.09.2026 | 912 |
| Contract object: articole de papetarie | ||||||
| DA41287356 | COMUNA SIMONESTI CUI: 4367710 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 29.09.2026 | 835 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41287250 | COMUNA SIMONESTI CUI: 4367710 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 29.09.2026 | 3,870 |
| Contract object: materiale de constructii | ||||||
| DA41258554 | COMUNA SIMONESTI CUI: 4367710 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,907 |
| Contract object: pachet diverse articole | ||||||
| DA41231172 | COMUNA SIMONESTI CUI: 4367710 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 22.09.2026 | 2,310 |
| Contract object: timbre postale | ||||||
| DA41224109 | COMUNA SIMONESTI CUI: 4367710 | BELLUCCI PROJECT SRL CUI: 24300641 | servicii | 71311300-4 | 22.09.2026 | 2,000 |
| Contract object: diriginte de santier | ||||||
| DA41224789 | COMUNA SIMONESTI CUI: 4367710 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 35121800-6 | 21.09.2026 | 1,965 |
| Contract object: oglinda stradala d=900 mm | ||||||
| DA41197540 | COMUNA SIMONESTI CUI: 4367710 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 16.09.2026 | 1,817 |
| Contract object: aparat de vopsit control series pro 250m | ||||||
| DA41197332 | COMUNA SIMONESTI CUI: 4367710 | GAROME COM SRL CUI: 9863994 | furnizare | 19640000-4 | 16.09.2026 | 338 |
| Contract object: produse curatenie si menajeri. | ||||||
| DA41174198 | COMUNA SIMONESTI CUI: 4367710 | TOP INVEST SRL CUI: 5293564 | servicii | 79811000-2 | 15.09.2026 | 160 |
| Contract object: panou de informare 50*80 cm | ||||||
| DA41174118 | COMUNA SIMONESTI CUI: 4367710 | GITA IMPEX SRL CUI: 6682470 | lucrari | 45233142-6 | 15.09.2026 | 200,000 |
| Contract object: reparatii curente la drum de exp nyiko in satul ruganesti, comuna simonesti nr. 290/02.09.2026 | ||||||
| DA41155295 | COMUNA SIMONESTI CUI: 4367710 | PKV FULL SERVICE SRL CUI: 15879685 | servicii | 71631000-0 | 11.09.2026 | 169 |
| Contract object: servicii itp | ||||||
| DA41155270 | COMUNA SIMONESTI CUI: 4367710 | PKV FULL SERVICE SRL CUI: 15879685 | servicii | 71631200-2 | 11.09.2026 | 632 |
| Contract object: servicii i.t.p. | ||||||
| DA41155224 | COMUNA SIMONESTI CUI: 4367710 | PKV FULL SERVICE SRL CUI: 15879685 | servicii | 50112200-5 | 11.09.2026 | 647 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41155181 | COMUNA SIMONESTI CUI: 4367710 | PKV FULL SERVICE SRL CUI: 15879685 | servicii | 50112200-5 | 11.09.2026 | 1,335 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41154292 | COMUNA SIMONESTI CUI: 4367710 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 10.09.2026 | 4,910 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA41139177 | COMUNA SIMONESTI CUI: 4367710 | BEDO DOMO SRL CUI: 17745248 | servicii | 31120000-3 | 09.09.2026 | 2,150 |
| Contract object: servicii de inchiriere generatoare | ||||||
| DA41138336 | COMUNA SIMONESTI CUI: 4367710 | CONUS-INC SRL CUI: 5213042 | servicii | 71354300-7 | 09.09.2026 | 3,000 |
| Contract object: documentatiei cadastrale pentru actualizarea informatilor tehnice ale imobilului | ||||||
| DA41134517 | COMUNA SIMONESTI CUI: 4367710 | SZASZISERV SRL CUI: 28051268 | servicii | 50112300-6 | 08.09.2026 | 2,183 |
| Contract object: servicii de spalare autoturisme | ||||||
| DA41134564 | COMUNA SIMONESTI CUI: 4367710 | SZASZISERV SRL CUI: 28051268 | servicii | 50116500-6 | 08.09.2026 | 661 |
| Contract object: reparatii anvelope | ||||||
| DA41087273 | COMUNA SIMONESTI CUI: 4367710 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | servicii | 79341000-6 | 01.09.2026 | 634 |
| Contract object: servicii de publicitate | ||||||
| DA41072376 | COMUNA SIMONESTI CUI: 4367710 | EXA-TRADE SRL CUI: 7029853 | furnizare | 16800000-3 | 01.09.2026 | 826 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41072349 | COMUNA SIMONESTI CUI: 4367710 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.08.2026 | 7,701 |
| Contract object: diverse articole | ||||||
| DA41049058 | COMUNA SIMONESTI CUI: 4367710 | BELLUCCI PROJECT SRL CUI: 24300641 | servicii | 71311300-4 | 28.08.2026 | 2,000 |
| Contract object: documentatie tehnica pentru intretinerea drumurilor din comune | ||||||
- 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