| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40780681 | UMNR02041 CUI: 4301405 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 08.07.2026 | 350 |
| Contract object: piese pentru pompe de combustibil, pentru pompe de mana si pentru pompe de beton | ||||||
| DA40760347 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 06.07.2026 | 2,450 |
| Contract object: achizitie pompa de transfer si paleti pentru unitatea militara 02280 cotesti | ||||||
| DA40300962 | COMUNA DELENI CUI: 4541203 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 04.05.2026 | 380 |
| Contract object: furtun pompa combustibil comuna deleni | ||||||
| DA39699648 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 23.01.2026 | 768 |
| Contract object: cartus filtru oil&fuel 60 l | ||||||
| DA39699378 | COMUNA FITIONESTI CUI: 4447193 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 23.01.2026 | 3,253 |
| Contract object: pompa circulatie, dab evoplus, 110/180xm | ||||||
| DA39670156 | COMUNA BERTESTII DE JOS CUI: 4874780 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 19.01.2026 | 570 |
| Contract object: set filtre motorina | ||||||
| DA39609335 | COMUNA DELENI CUI: 4541203 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 29.12.2025 | 780 |
| Contract object: filtre rezervor motorina | ||||||
| DA38761154 | COMUNA RAUCESTI CUI: 2614236 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 28.08.2025 | 330 |
| Contract object: furtun combustibil 4m 1 | ||||||
| DA38605363 | TERMO CALOR CONFORT SA CUI: 27374805 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 28.07.2025 | 2,636 |
| Contract object: pompa electronica dab evoplus, b 60/250. | ||||||
| DA38222014 | COMUNA APATA CUI: 4777205 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 29.05.2025 | 3,445 |
| Contract object: popmpa camin cultural | ||||||
| DA37455586 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 10.02.2025 | 370 |
| Contract object: pachet 2 rezerve filtru apa si impuritati | ||||||
| DA37454400 | COMUNA HORGESTI CUI: 4455145 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 10.02.2025 | 490 |
| Contract object: piese de inlocuit pentru rezervor motorina institutie | ||||||
| DA37382990 | SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 29.01.2025 | 3,361 |
| Contract object: #pompa circulatie, dab evoplus, 110/180xm conform anunt adv1400388 | ||||||
| DA37308811 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 16.01.2025 | 3,361 |
| Contract object: #pompa circulatie, dab evoplus, 110/180xm conform anunt adv1400388 | ||||||
| DA37251402 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 23.12.2024 | 3,361 |
| Contract object: #pompa circulatie, dab evoplus, 110/180xm conform anunt adv1400388 | ||||||
| DA37018165 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 26.11.2024 | 235 |
| Contract object: filtru impuritati 10micron | ||||||
| DA36509439 | COMUNA DELENI CUI: 4541203 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 13.09.2024 | 160 |
| Contract object: filtru absorbtie apa din motorina | ||||||
| DA35924863 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 11.06.2024 | 3,179 |
| Contract object: #pompa circulatie, dab evoplus, 110/180xm conform anunt adv1400388 | ||||||
| DA35511002 | UNITATEA MILITARA 02052 CUI: 4515190 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 15.04.2024 | 135 |
| Contract object: paleti pompa motorina | ||||||
| DA35321619 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 22.03.2024 | 320 |
| Contract object: filtru rezerva absorbtie apa din motorina (water captor) | ||||||
| DA35101077 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMTANK SRL CUI: 24692812 | furnizare | 42124210-9 | 22.02.2024 | 238 |
| Contract object: indicator de nivel | ||||||
| DA34316478 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42124210-9 | 24.10.2023 | 2,655 |
| Contract object: #pompa circulatie, dab evoplus, 110/180xm | ||||||
| DA34003502 | COMUNA OITUZ CUI: 4455234 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 13.09.2023 | 360 |
| Contract object: filtru absorbtie apa din motorina | ||||||
| DA33914217 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 31.08.2023 | 400 |
| Contract object: achizitie pistol automat | ||||||
| DA33810608 | RATBV SA CUI: 1102556 | SIMBAS GROUP SRL CUI: 23089920 | furnizare | 42124210-9 | 10.08.2023 | 750 |
| Contract object: pistol manual adblue si accesorii | ||||||
- 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