| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28623823 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 25.08.2021 | 67 |
| Contract object: mop | ||||||
| DA28623466 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39831240-0 | 25.08.2021 | 122 |
| Contract object: pronto parchet | ||||||
| DA28623422 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 25.08.2021 | 107 |
| Contract object: domestos | ||||||
| DA28623353 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 25.08.2021 | 170 |
| Contract object: rivex gresie | ||||||
| DA28623293 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39831240-0 | 25.08.2021 | 328 |
| Contract object: sapun wc | ||||||
| DA28623249 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39833000-0 | 25.08.2021 | 183 |
| Contract object: pronto mobila | ||||||
| DA28623184 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39831240-0 | 25.08.2021 | 74 |
| Contract object: lavete praf | ||||||
| DA28623134 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 25.08.2021 | 134 |
| Contract object: sapun lichid | ||||||
| DA28623055 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 25.08.2021 | 126 |
| Contract object: rivex | ||||||
| DA28622997 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 25.08.2021 | 113 |
| Contract object: detartrant | ||||||
| DA28618825 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 24455000-8 | 24.08.2021 | 193 |
| Contract object: solutie igienol dezinfectant | ||||||
| DA28618238 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 19640000-4 | 24.08.2021 | 168 |
| Contract object: saci menaj 35 l | ||||||
| DA28618261 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 19640000-4 | 24.08.2021 | 252 |
| Contract object: saci menaj 240 l | ||||||
| DA28618350 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 19640000-4 | 24.08.2021 | 109 |
| Contract object: sac menaj 280l | ||||||
| DA28618385 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 24.08.2021 | 252 |
| Contract object: gel curatat sano | ||||||
| DA26935622 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39831240-0 | 02.12.2020 | 71 |
| Contract object: pronto parchet | ||||||
| DA26935592 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 19640000-4 | 27.11.2020 | 44 |
| Contract object: sac menaj 280l | ||||||
| DA26935556 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39831240-0 | 27.11.2020 | 365 |
| Contract object: sano 2l | ||||||
| DA26933412 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 19640000-4 | 27.11.2020 | 105 |
| Contract object: saci menaj 35 l | ||||||
| DA26933341 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39831240-0 | 27.11.2020 | 302 |
| Contract object: detartrant | ||||||
| DA26933265 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 19640000-4 | 27.11.2020 | 111 |
| Contract object: saci menaj 240 l | ||||||
| DA26929680 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 33711900-6 | 27.11.2020 | 302 |
| Contract object: sapun lichid | ||||||
| DA26929563 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39831240-0 | 27.11.2020 | 46 |
| Contract object: bref wc | ||||||
| DA26929506 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 39830000-9 | 27.11.2020 | 137 |
| Contract object: clin sol geam | ||||||
| DA25837001 | COMUNA SIMIAN CUI: 4550988 | EMY-FLOR SRL CUI: 16854590 | furnizare | 19640000-4 | 24.06.2020 | 105 |
| Contract object: saci menaj 35 l | ||||||
- 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