| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290702 | COMUNA SIMIAN CUI: 4948305 | UNIVERSAL TRACTOR SRL CUI: 15920016 | furnizare | 16800000-3 | 29.09.2026 | 2,991 |
| Contract object: achizitionare pachet piese tractoare si utilaje | ||||||
| DA41282424 | COMUNA SIMIAN CUI: 4948305 | STINGPROT SRL CUI: 27867129 | furnizare | 35111000-5 | 29.09.2026 | 84 |
| Contract object: achizitionare suport pentru stingator si autocolant identificare stingator | ||||||
| DA41282391 | COMUNA SIMIAN CUI: 4948305 | STINGPROT SRL CUI: 27867129 | furnizare | 35111320-4 | 29.09.2026 | 130 |
| Contract object: achizitionare stingator cu spuma aeromecanica presurizat permanent tip sm6 pentru comuna simian | ||||||
| DA41275184 | COMUNA SIMIAN CUI: 4948305 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 28.09.2026 | 915 |
| Contract object: achizitionare servicii verificare/intretinere stingatoare | ||||||
| DA41270131 | COMUNA SIMIAN CUI: 4948305 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 28.09.2026 | 410 |
| Contract object: achizitionare de piese pentru repararea imprimantei canon 2018 | ||||||
| DA41251216 | COMUNA SIMIAN CUI: 4948305 | GRUP EXPERT TRANSILVANIA SRL CUI: 48724474 | servicii | 72212430-2 | 24.09.2026 | 150,000 |
| Contract object: achizitionare servicii de inventariere si evaluare patrimoniala pentru comuna simian | ||||||
| DA41245456 | COMUNA SIMIAN CUI: 4948305 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 23.09.2026 | 2,527 |
| Contract object: achizitie pachet birotica pt comun simian | ||||||
| DA41152957 | COMUNA SIMIAN CUI: 4948305 | SATELIT - SERV SRL CUI: 97320 | furnizare | 50000000-5 | 10.09.2026 | 5,392 |
| Contract object: achizitionare piese de schimb | ||||||
| DA41104636 | COMUNA SIMIAN CUI: 4948305 | THERMO CONTROL SRL CUI: 14588025 | servicii | 45232141-2 | 03.09.2026 | 11,827 |
| Contract object: achizitie de servicii pentru repararea instalatiei de incalzire la sediul primariei comunei simian | ||||||
| DA41104859 | COMUNA SIMIAN CUI: 4948305 | THERMO CONTROL SRL CUI: 14588025 | servicii | 45232141-2 | 03.09.2026 | 12,733 |
| Contract object: achizitie servicii pentru repararea instalatiei de incalzire la sala de sport simian | ||||||
| DA41104463 | COMUNA SIMIAN CUI: 4948305 | THERMO CONTROL SRL CUI: 14588025 | furnizare | 44115200-1 | 03.09.2026 | 11,580 |
| Contract object: achizitie cazan pe combustibil solid dominus 110kw pentru sala de sport simian | ||||||
| DA41093694 | COMUNA SIMIAN CUI: 4948305 | INFOMED PRO SRL CUI: 20762338 | servicii | 79400000-8 | 02.09.2026 | 18,000 |
| Contract object: achizitie servicii de consultanta pentru implementarea cerintelor legii nr. 165/2026 | ||||||
| DA41085045 | COMUNA SIMIAN CUI: 4948305 | METATRON-NETWORKING SRL CUI: 36909541 | servicii | 72700000-7 | 01.09.2026 | 50,071 |
| Contract object: realizarea sistemului de retea informatica al primariei comuna simian | ||||||
| DA41078232 | COMUNA SIMIAN CUI: 4948305 | FRESCO EXPERT SRL CUI: 30153472 | lucrari | 45453000-7 | 31.08.2026 | 2,122 |
| Contract object: achizitionare lucrari de reparatii regulator de turatie monofazic - casa de cultura simian | ||||||
| DA41078121 | COMUNA SIMIAN CUI: 4948305 | FRESCO EXPERT SRL CUI: 30153472 | lucrari | 45255400-3 | 31.08.2026 | 4,133 |
| Contract object: achizitionare lucrari de montaj regulator de turatie trifazic pentru hota - sala de nunti simian | ||||||
| DA41059309 | COMUNA SIMIAN CUI: 4948305 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 27.08.2026 | 1,157 |
| Contract object: achizitionare materiale pt curatenie | ||||||
| DA41059330 | COMUNA SIMIAN CUI: 4948305 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44161600-2 | 27.08.2026 | 1,088 |
| Contract object: achizitionare materiale pt instalati si intretinere | ||||||
| DA41010136 | COMUNA SIMIAN CUI: 4948305 | FELE A COM SRL CUI: 9221617 | furnizare | 16810000-6 | 18.08.2026 | 622 |
| Contract object: achizitionare piese pentru utilaje agricole | ||||||
| DA40977408 | COMUNA SIMIAN CUI: 4948305 | AUTOROL TRANS SRL CUI: 47954700 | lucrari | 45261900-3 | 12.08.2026 | 70,648 |
| Contract object: lucrari de reparatii curente la acoperisul dispensarului din satul silindru | ||||||
| DA40898516 | COMUNA SIMIAN CUI: 4948305 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 28.07.2026 | 2,513 |
| Contract object: achizitie pachet birotica pt comun simian | ||||||
| DA40871366 | COMUNA SIMIAN CUI: 4948305 | STO SZ SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 55133195 | servicii | 92312000-1 | 23.07.2026 | 40,000 |
| Contract object: achizitionare servicii de instruire in dansuri populare | ||||||
| DA40780858 | COMUNA SIMIAN CUI: 4948305 | TAS MAR SECURITY INSTAL SRL CUI: 44496918 | furnizare | 35120000-1 | 09.07.2026 | 45,950 |
| Contract object: achizitie sistem integrat de securitate pentru obiectivele apartinand comunei simian | ||||||
| DA40759629 | COMUNA SIMIAN CUI: 4948305 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 79000000-4 | 06.07.2026 | 1,860 |
| Contract object: achizitie numere vehicule lente | ||||||
| DA40756490 | COMUNA SIMIAN CUI: 4948305 | STK ARHCONCEPT SRL CUI: 41401166 | servicii | 71322000-1 | 03.07.2026 | 34,000 |
| Contract object: achizitie servicii de proiectare pentru construire parcare in localitatea simian, jud. bihor | ||||||
| DA40721817 | COMUNA SIMIAN CUI: 4948305 | DOLFY SERVICE SRL CUI: 29742725 | servicii | 77310000-6 | 29.06.2026 | 174,744 |
| Contract object: servicii de intretinere parcuri si spatii verzi din comuna simian | ||||||
- 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