| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267961 | COMUNA SIMIAN CUI: 4550988 | PRISMA SOLUTIONS SRL CUI: 43411484 | servicii | 71356100-9 | 25.09.2026 | 5,000 |
| Contract object: servicii verif.teh. pt pr. amenajare trotuare calea hinovei si calea craiovei, loc.simian, jud.mh | ||||||
| DA41262091 | COMUNA SIMIAN CUI: 4550988 | PRISMA SOLUTIONS SRL CUI: 43411484 | servicii | 71322000-1 | 24.09.2026 | 42,300 |
| Contract object: servicii pt obiectiv amenajare trotuare calea hinovei si calea craiovei, loc.simian, jud.mehedinti | ||||||
| DA41262301 | COMUNA SIMIAN CUI: 4550988 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic proiect ,,capacitati de stocare pentru parcul fotovoltaic - comuna simian,, | ||||||
| DA41258774 | COMUNA SIMIAN CUI: 4550988 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 24.09.2026 | 2,197 |
| Contract object: servicii de asigurare de raspundere civila pentru autoturismul citroen c4 - mh 07 mfz-12 luni. | ||||||
| DA41165679 | COMUNA SIMIAN CUI: 4550988 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 11.09.2026 | 1,005 |
| Contract object: timbre postale | ||||||
| DA41127670 | COMUNA SIMIAN CUI: 4550988 | VIREO ENVIROCONSULT SRL CUI: 29372720 | servicii | 79311100-8 | 07.09.2026 | 2,000 |
| Contract object: documentatie tehnica necesara obtinerii avizului de gospodarire a apelor | ||||||
| DA41098487 | COMUNA SIMIAN CUI: 4550988 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 02.09.2026 | 3,766 |
| Contract object: servicii de asigurare | ||||||
| DA41098641 | COMUNA SIMIAN CUI: 4550988 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 02.09.2026 | 2,057 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41098769 | COMUNA SIMIAN CUI: 4550988 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 02.09.2026 | 514 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41099072 | COMUNA SIMIAN CUI: 4550988 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 02.09.2026 | 836 |
| Contract object: konica minolta tn-328c tn328c aav8450 cartus toner cyan original oem pt bizhub c250i/c300i/c360i/c25 | ||||||
| DA41056928 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 26.08.2026 | 19 |
| Contract object: alonje plastic 25/set | ||||||
| DA41056947 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192160-0 | 26.08.2026 | 22 |
| Contract object: banda corectoare | ||||||
| DA41056974 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192121-5 | 26.08.2026 | 14 |
| Contract object: pix elantra | ||||||
| DA41057011 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30197110-0 | 26.08.2026 | 119 |
| Contract object: capse nr. 24/6 | ||||||
| DA41057030 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 26.08.2026 | 3 |
| Contract object: marker negru | ||||||
| DA41057054 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 39292400-9 | 26.08.2026 | 8 |
| Contract object: textmarker | ||||||
| DA41057087 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30197220-4 | 26.08.2026 | 4 |
| Contract object: agrafe birou 33mm | ||||||
| DA41057107 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 26.08.2026 | 11 |
| Contract object: agrafe birou 50mm | ||||||
| DA41057132 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 44424200-0 | 26.08.2026 | 18 |
| Contract object: banda adeziva 48 mm x 66 m | ||||||
| DA41057156 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 24911200-5 | 26.08.2026 | 31 |
| Contract object: lipici solid 40g | ||||||
| DA41057181 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 31411000-0 | 26.08.2026 | 10 |
| Contract object: baterie alcaline r6 duracell | ||||||
| DA41057199 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30197210-1 | 26.08.2026 | 36 |
| Contract object: biblioraft a4 7.5cm/5cm plastifiat | ||||||
| DA41057220 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30197642-8 | 26.08.2026 | 87 |
| Contract object: hartie xerox a3 80g/mp | ||||||
| DA41057243 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192700-8 | 26.08.2026 | 66 |
| Contract object: file plastic a4 100buc/top | ||||||
| DA41057268 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30197642-8 | 26.08.2026 | 1,810 |
| Contract object: hartie xerox a4 80 g/mp | ||||||
- 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