| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985792 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 39100000-3 | 13.08.2026 | 8,663 |
| Contract object: achizitie mobilier | ||||||
| DA40872952 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 24.07.2026 | 65,040 |
| Contract object: achizitie lucrari de renovare | ||||||
| DA40806059 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453000-7 | 14.07.2026 | 7,644 |
| Contract object: achizitie lucrari de reparatii generale si de renovare | ||||||
| DA38592876 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453000-7 | 28.07.2025 | 21,451 |
| Contract object: achizitie lucrari de reparatii generale si de renovcare | ||||||
| DA38473205 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 08.07.2025 | 25,131 |
| Contract object: achizitie lucrari de renovare | ||||||
| DA37245052 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | UJOG TAMPLARIE SRL CUI: 18209418 | furnizare | 45000000-7 | 20.12.2024 | 1,999 |
| Contract object: lucrari de tamplarie inlocuire usa acces sala de lectura | ||||||
| DA37124015 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 10.12.2024 | 12,460 |
| Contract object: achizitie lucrari de renovare | ||||||
| DA37096797 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 06.12.2024 | 13,657 |
| Contract object: achizitie lucrari de renovare | ||||||
| DA36549679 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 20.09.2024 | 17,066 |
| Contract object: lucrari de renovare la sala de lectura | ||||||
| DA36424310 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 03.09.2024 | 41,983 |
| Contract object: achizitie lucrari de renovare | ||||||
| DA35524817 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 39130000-2 | 17.04.2024 | 2,800 |
| Contract object: achizitie mobilier de birou | ||||||
| DA35457357 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 44221100-6 | 09.04.2024 | 16,777 |
| Contract object: achizitia ferestre | ||||||
| DA34054867 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 22.09.2023 | 41,253 |
| Contract object: achizitie lucrari de renovare | ||||||
| DA32280934 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45421000-4 | 23.12.2022 | 8,398 |
| Contract object: achizitie lucrari de tamplarie | ||||||
| DA31820505 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453000-7 | 08.11.2022 | 83,984 |
| Contract object: achizitie lucrari de reparatii generale si de renovare | ||||||
| DA29425130 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45431000-7 | 06.12.2021 | 16,000 |
| Contract object: achizitie lucrari de imbracare cu dale | ||||||
| DA29322149 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45112711-2 | 22.11.2021 | 41,395 |
| Contract object: achizitie lucrari de arhitectura peisagistica a parcurilor | ||||||
| DA29241422 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45233253-7 | 12.11.2021 | 41,456 |
| Contract object: achizitie lucrari de imbracare a trotuarelor | ||||||
| DA29226662 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453000-7 | 11.11.2021 | 83,563 |
| Contract object: achizitie lucrari de reparatii generale si de renovare | ||||||
| DA26238527 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453100-8 | 02.09.2020 | 73,502 |
| Contract object: achizitie lucrari de renovare-primaria simand | ||||||
| DA26172613 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45261210-9 | 21.08.2020 | 96,330 |
| Contract object: achizitie lucrari la invelitoarea acoperisului -primaria simand | ||||||
| DA26059726 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45262300-4 | 30.07.2020 | 5,795 |
| Contract object: achizitia lucrarilor de betonare-primaria simand | ||||||
| DA26059539 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45233253-7 | 30.07.2020 | 2,606 |
| Contract object: achizitie lucrari de imbracare a trotuarelor-primaria simand | ||||||
| DA25726466 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45000000-7 | 03.06.2020 | 33,561 |
| Contract object: achizitia lucrari de constructii-primaria simand | ||||||
| DA21662870 | COMUNA SIMAND CUI: 3519356 | UJOG TAMPLARIE SRL CUI: 18209418 | lucrari | 45453000-7 | 07.11.2018 | 25,204 |
| Contract object: achizitie lucrari de reparatii generale si de renovare-primaria simand | ||||||
- 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