| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280907 | COMUNA SIMNICU DE SUS CUI: 4553291 | ALMER PROIECT SRL CUI: 34963250 | servicii | 71335000-5 | 28.09.2026 | 30,000 |
| Contract object: elaborare documentatii de obtinere autorizatie de mediu proiecte apa si canal si anexe tehnice | ||||||
| DA41270196 | COMUNA SIMNICU DE SUS CUI: 4553291 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 25.09.2026 | 75,000 |
| Contract object: servicii de proiectare parcuri fotovoltaice -afir/fondul pentru modernizare | ||||||
| DA41269773 | COMUNA SIMNICU DE SUS CUI: 4553291 | CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 | servicii | 79400000-8 | 25.09.2026 | 75,000 |
| Contract object: servicii de consultanta accesare finantari din fondul pentru modernizare | ||||||
| DA41060578 | COMUNA SIMNICU DE SUS CUI: 4553291 | COMBUSTLEMN SRL CUI: 37821498 | furnizare | 03413000-8 | 27.08.2026 | 37,500 |
| Contract object: lemn de foc - pentru sezonul rece 2026-2027 | ||||||
| DA40755865 | COMUNA SIMNICU DE SUS CUI: 4553291 | OLTENIA PROIECT SRL CUI: 40802917 | servicii | 71220000-6 | 03.07.2026 | 25,000 |
| Contract object: achizitie proiectare doua locuri de joaca | ||||||
| DA40756344 | COMUNA SIMNICU DE SUS CUI: 4553291 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 16600000-1 | 03.07.2026 | 7,800 |
| Contract object: achizitie cositoare mecanica lisicki 165 | ||||||
| DA40741292 | COMUNA SIMNICU DE SUS CUI: 4553291 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.07.2026 | 130,000 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||||
| DA40735855 | COMUNA SIMNICU DE SUS CUI: 4553291 | DORIANA VET SRL CUI: 21715105 | furnizare | 33651690-1 | 01.07.2026 | 4,001 |
| Contract object: achizitie pachet 500 microcipuri caini+carnete si 1 cititor | ||||||
| DA40716795 | COMUNA SIMNICU DE SUS CUI: 4553291 | DUDUCLAU TRANS SRL CUI: 31108011 | furnizare | 14210000-6 | 29.06.2026 | 246,450 |
| Contract object: achizitie piatra concasata (sparta) granit 0-40 mm | ||||||
| DA40716764 | COMUNA SIMNICU DE SUS CUI: 4553291 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30121100-4 | 29.06.2026 | 4,132 |
| Contract object: achizitie copiator konica minolta c250i / develop ineo + 250i | ||||||
| DA40712897 | COMUNA SIMNICU DE SUS CUI: 4553291 | ASOCIATIA CULTURALA AUTOGRAF MJM CUI: 16341500 | servicii | 79823000-9 | 26.06.2026 | 5,404 |
| Contract object: servicii de tiparire carte istoria invatamantului in comuna simnicu de sus | ||||||
| DA40684722 | COMUNA SIMNICU DE SUS CUI: 4553291 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30213100-6 | 23.06.2026 | 21,694 |
| Contract object: achizitie laptop i7 , ssd 1 tb profesional | ||||||
| DA40678515 | COMUNA SIMNICU DE SUS CUI: 4553291 | TITA I MARIAN PERSOANA FIZICA AUTORIZATA CUI: 47714430 | servicii | 92312000-1 | 23.06.2026 | 26,664 |
| Contract object: pregatire ansamblul mugurasul | ||||||
| DA40667052 | COMUNA SIMNICU DE SUS CUI: 4553291 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 19.06.2026 | 66,000 |
| Contract object: arhivare documente primarie | ||||||
| DA40635275 | COMUNA SIMNICU DE SUS CUI: 4553291 | NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 | furnizare | 39711110-3 | 16.06.2026 | 1,992 |
| Contract object: achizitie - frigider cu doua usi | ||||||
| DA40635020 | COMUNA SIMNICU DE SUS CUI: 4553291 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 16.06.2026 | 15,000 |
| Contract object: servicii de consultanta elaborare si implementare plan de integritate aferent sna 2026-2030 | ||||||
| DA40541829 | COMUNA SIMNICU DE SUS CUI: 4553291 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 03.06.2026 | 35,000 |
| Contract object: servicii de evaluare a bunurilor din domeniul public si privat | ||||||
| DA40535529 | COMUNA SIMNICU DE SUS CUI: 4553291 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 03.06.2026 | 30,000 |
| Contract object: servicii de inventariere a patrimoniului | ||||||
| DA40476035 | COMUNA SIMNICU DE SUS CUI: 4553291 | BLUE LIONS MEDIA COMPANY SRL CUI: 49470889 | servicii | 79952100-3 | 26.05.2026 | 75,000 |
| Contract object: servicii organizare eveniment cultural-artistic - zilele comunei simnicu de sus-2026 | ||||||
| DA40378215 | COMUNA SIMNICU DE SUS CUI: 4553291 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 13.05.2026 | 6,600 |
| Contract object: servicii mentenanta sisteme de alarmare | ||||||
| DA40139683 | COMUNA SIMNICU DE SUS CUI: 4553291 | KERNEL R CONSULTING SRL CUI: 41356006 | servicii | 79418000-7 | 03.04.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice cresterea eficientei energetice | ||||||
| DA40138910 | COMUNA SIMNICU DE SUS CUI: 4553291 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 03.04.2026 | 2,200 |
| Contract object: ksm cutit reversibil 2250x120x15mm -8 gauri | ||||||
| DA40062875 | COMUNA SIMNICU DE SUS CUI: 4553291 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 24.03.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA39782493 | COMUNA SIMNICU DE SUS CUI: 4553291 | BUNURI IMOBILIARE SRL CUI: 40288205 | servicii | 71324000-5 | 05.02.2026 | 1,900 |
| Contract object: evaluare bunuri imobile | ||||||
| DA39430050 | COMUNA SIMNICU DE SUS CUI: 4553291 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 03.12.2025 | 23,987 |
| Contract object: oferta rca si casco microbuz scolar zeroid eb3 | ||||||
- 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