| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304758 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatie dacia logan | ||||||
| DA41304640 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50112000-3 | 30.09.2026 | 2,286 |
| Contract object: revizie dacia duster diesel | ||||||
| DA41295579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 71631200-2 | 30.09.2026 | 248 |
| Contract object: itp | ||||||
| DA41295594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 30.09.2026 | 637 |
| Contract object: inlocuit pompa combustibil chevrolet aveo | ||||||
| DA41295610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 30.09.2026 | 3,062 |
| Contract object: reparatie vw kombi | ||||||
| DA41295632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 30.09.2026 | 1,588 |
| Contract object: reparatie dacia logan | ||||||
| DA41258053 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112200-5 | 24.09.2026 | 1,229 |
| Contract object: reparatie dacia duster | ||||||
| DA41237681 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 22.09.2026 | 1,180 |
| Contract object: reparatie dacia duster | ||||||
| DA41196064 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 16.09.2026 | 3,473 |
| Contract object: revizie dacia logan | ||||||
| DA41189005 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 16.09.2026 | 2,680 |
| Contract object: revizie dacia duster b348wmw | ||||||
| DA41161438 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 11.09.2026 | 134 |
| Contract object: servicii geometrie | ||||||
| DA41142973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | lucrari | 50110000-9 | 09.09.2026 | 2,642 |
| Contract object: revizie dacia logan | ||||||
| DA41139431 | UNITATEA MILITARA 01802 CUI: 36082729 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50110000-9 | 09.09.2026 | 1,428 |
| Contract object: inlocuit parbriz dacia lodgy | ||||||
| DA41087234 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 01.09.2026 | 2,995 |
| Contract object: revizie dacia duster | ||||||
| DA41085440 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112200-5 | 01.09.2026 | 490 |
| Contract object: inlocuit pompa spalator dacia duster b317rwr | ||||||
| DA41073649 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 50110000-9 | 31.08.2026 | 1,421 |
| Contract object: revizie dacia duster diesel - if90anf - sediul anf | ||||||
| DA41066377 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 27.08.2026 | 678 |
| Contract object: cheie dacia logan + manopera alocare | ||||||
| DA41044732 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 26.08.2026 | 3,175 |
| Contract object: revizie auto b102 wfm | ||||||
| DA41048683 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112200-5 | 25.08.2026 | 644 |
| Contract object: revizie renault megane | ||||||
| DA41039759 | ECOVOL ILFOV SA CUI: 21551614 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112000-3 | 24.08.2026 | 570 |
| Contract object: reparatie/incarcare cf deviz | ||||||
| DA41035903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 24.08.2026 | 1,986 |
| Contract object: reparatie chevrolet aveo | ||||||
| DA41035922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 24.08.2026 | 835 |
| Contract object: reparatie volkswagen kombi | ||||||
| DA41035937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 24.08.2026 | 2,060 |
| Contract object: reparatie volkswagen kombi | ||||||
| DA41035959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 24.08.2026 | 1,315 |
| Contract object: reparatie dacia duster | ||||||
| DA41035971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 71631200-2 | 24.08.2026 | 124 |
| Contract object: itp dacia logan | ||||||
- 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