| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31206166 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45223210-1 | 19.08.2022 | 219,980 |
| Contract object: lucrari de refacere si confectie balustrazi metalice sinaia | ||||||
| DA30640094 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SIMCO SA CUI: 1558723 | lucrari | 45453000-7 | 19.05.2022 | 158,659 |
| Contract object: platforma beton telegondola cota1400 | ||||||
| DA28454525 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45000000-7 | 03.08.2021 | 134,321 |
| Contract object: lucrari de refacere garduri si balustrade metalice, in orasul sinaia | ||||||
| DA28420397 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SIMCO SA CUI: 1558723 | lucrari | 45000000-7 | 20.07.2021 | 115,076 |
| Contract object: reparatii acoperis valea soarelui | ||||||
| DA28420386 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SIMCO SA CUI: 1558723 | lucrari | 45000000-7 | 20.07.2021 | 7,509 |
| Contract object: platforma beton telegondola | ||||||
| DA26891275 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SIMCO SA CUI: 1558723 | lucrari | 45223210-1 | 24.11.2020 | 25,900 |
| Contract object: scara metalica acces statia de plecare gondolacarp- cota 1400 sinaia | ||||||
| DA26140219 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45340000-2 | 17.08.2020 | 150,538 |
| Contract object: lucrari de instalare garduri si panouri protectie-oras sinaia-jud prahova | ||||||
| DA23550907 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SIMCO SA CUI: 1558723 | lucrari | 45000000-7 | 23.07.2019 | 273,120 |
| Contract object: contract lucrari acoperis garaje valea soarelui | ||||||
| DA23482854 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45451000-3 | 12.07.2019 | 31,200 |
| Contract object: achizitie si montaj panouri , gard fier forjat , la trotuarul din calea bucuresti, oras sinaia | ||||||
| DA23096557 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45451000-3 | 22.05.2019 | 49,800 |
| Contract object: achizitia si montajul unor panouri de gard din fier forjat la trotuarul din calea bucuresti, sinaia | ||||||
| DA21873298 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SIMCO SA CUI: 1558723 | furnizare | 65000000-3 | 28.11.2018 | 5,229 |
| Contract object: reparatii retea de apa si caldura | ||||||
| DA21594637 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SIMCO SA CUI: 1558723 | furnizare | 50000000-5 | 31.10.2018 | 4,224 |
| Contract object: inlocuire tronson apa rece, calda si caldura | ||||||
| DA21476367 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | SIMCO SA CUI: 1558723 | furnizare | 65000000-3 | 17.10.2018 | 8,072 |
| Contract object: inlocuire tronsoane teava de apa rece, calda incalzire | ||||||
| DA21387758 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45343230-4 | 04.10.2018 | 19,242 |
| Contract object: instalatie udare teren amenajat-blocuri anl sinaia | ||||||
| DA20975623 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 44423760-6 | 07.08.2018 | 4,800 |
| Contract object: ridicarea la cota camine | ||||||
| DA20945373 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45233253-7 | 02.08.2018 | 48,011 |
| Contract object: reparatii trotuar bd fredinand oras sinaia | ||||||
| DA20781533 | ORAS SINAIA CUI: 2844103 | SIMCO SA CUI: 1558723 | lucrari | 45451000-3 | 05.07.2018 | 48,000 |
| Contract object: achizitie si montaj gard fier forjat | ||||||
- 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