| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301987 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 3,964 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA41301624 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 11,719 |
| Contract object: liceul cotusca wjk | ||||||
| DA41301701 | COMUNA TRUSESTI CUI: 3373497 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 15,104 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||||
| DA41297740 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 248 |
| Contract object: benzina scoala sulita | ||||||
| DA41281689 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | SIMI IMPEX SRL CUI: 6897461 | servicii | 09134220-5 | 28.09.2026 | 1,007 |
| Contract object: motorina | ||||||
| DA41237929 | COMUNA BALUSENI CUI: 3433890 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 23.09.2026 | 18,160 |
| Contract object: achizitie motorina | ||||||
| DA41223747 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 1,346 |
| Contract object: motorina 61 | ||||||
| DA41222457 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 17,940 |
| Contract object: motorina 70 | ||||||
| DA41221788 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 35,880 |
| Contract object: motorina | ||||||
| DA41213556 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 18.09.2026 | 2,691 |
| Contract object: motorina | ||||||
| DA41079076 | COMUNA TRUSESTI CUI: 3373497 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.08.2026 | 20,411 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||||
| DA41069545 | COMUNA BRAESTI CUI: 3724466 | MCM PETROL SRL CUI: 14179861 | furnizare | 09134220-5 | 28.08.2026 | 24,720 |
| Contract object: motorina euro diesel | ||||||
| DA41063734 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 27.08.2026 | 3,739 |
| Contract object: motorina scoala sulita | ||||||
| DA41034920 | COMUNA SULITA CUI: 3373357 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 26.08.2026 | 8,510 |
| Contract object: motorina 24.08.2026 | ||||||
| DA40989803 | COMUNA HLIPICENI CUI: 3373365 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 13.08.2026 | 26,790 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA40970781 | COMUNA TODIRENI CUI: 3373381 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 11.08.2026 | 8,760 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA40936839 | COMUNA GORBANESTI CUI: 3373527 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 05.08.2026 | 26,280 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40922732 | COMUNA TRUSESTI CUI: 3373497 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.07.2026 | 21,204 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||||
| DA40921736 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.07.2026 | 863 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA40921871 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.07.2026 | 691 |
| Contract object: liceul cotusca ltc | ||||||
| DA40875443 | COMUNA AVRAMENI CUI: 3571591 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 23.07.2026 | 16,160 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA40836087 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 16.07.2026 | 342 |
| Contract object: benzina scoala sulita | ||||||
| DA40732432 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 02.07.2026 | 3,009 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA40732425 | COMUNA TRUSESTI CUI: 3373497 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.06.2026 | 22,097 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||||
| DA40733937 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.06.2026 | 7,275 |
| Contract object: liceul cotusca les carburanti | ||||||
- 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