| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40673922 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 22.06.2026 | 7,500 |
| Contract object: servicii de bransare/debransare agenti economici targ dragaica - calarasi | ||||||
| DA40479745 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 28.05.2026 | 37,600 |
| Contract object: mentenanta si interventii aferente serviciului | ||||||
| DA38444183 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 03.07.2025 | 28,200 |
| Contract object: mentenanta si interventii aferente serviciului | ||||||
| DA37956212 | COMUNA STELNICA CUI: 4364799 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 45510000-5 | 23.04.2025 | 7,000 |
| Contract object: prestari servicii -inchiriere macara - comuna stelnica | ||||||
| DA36950050 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 18.11.2024 | 1,100 |
| Contract object: reparatii instalatii electrice | ||||||
| DA36903982 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 14.11.2024 | 9,000 |
| Contract object: mentenanta si interventii aferente serviciului | ||||||
| DA36922118 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 14.11.2024 | 200 |
| Contract object: masuratori pram prize impamantare la centrul cultural livada | ||||||
| DA35917362 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 11.06.2024 | 5,882 |
| Contract object: lampa exit+lampa alarmare buton incendiu(furnizare+montaj) | ||||||
| DA34689515 | COMUNA DRAGALINA CUI: 4445389 | SIMPEX LOGISTIC SRL CUI: 20742080 | lucrari | 45310000-3 | 13.12.2023 | 102,376 |
| Contract object: proiectare si executie lucrari racordare la reteaua electrica pct de consum iluminat public-parc fot | ||||||
| DA34278520 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 19.10.2023 | 1,100 |
| Contract object: masuratori pram prize impamantare la cladiri si sisteme paratrasnet in loc calarasi | ||||||
| DA31778199 | CRESA NR 1 CALARASI CUI: 45346064 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 04.11.2022 | 200 |
| Contract object: masuratori pram prize impamantare la cladiri si sisteme paratrasnet in loc calarasi | ||||||
| DA31741890 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 28.10.2022 | 200 |
| Contract object: masuratori pram la centrul de zi pentru persoane adulte cu dizabilitati | ||||||
| DA31741955 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 28.10.2022 | 100 |
| Contract object: masuratori pram la adapostul de urgenta pe timp de noapte | ||||||
| DA31742033 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 28.10.2022 | 200 |
| Contract object: masuratori pram la cantina de ajutor social | ||||||
| DA31376284 | MUNICIPIUL CALARASI CUI: 4445370 | SIMPEX LOGISTIC SRL CUI: 20742080 | lucrari | 45310000-3 | 16.09.2022 | 29,895 |
| Contract object: lucrari de reparatii instalatie electrica sediu str. progresul, nr. 23 | ||||||
| DA31273540 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | SIMPEX LOGISTIC SRL CUI: 20742080 | furnizare | 50711000-2 | 31.08.2022 | 12,000 |
| Contract object: reparatii instalatii electrice | ||||||
| DA30237030 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 25.03.2022 | 2,000 |
| Contract object: achizitie servicii de constatare si deviz estimativ retele electrice | ||||||
| DA29358813 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 23.11.2021 | 125 |
| Contract object: masuratori pram la instalatii de impamantare si instalatii paratrasnet | ||||||
| DA29181610 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 04.11.2021 | 300 |
| Contract object: masuratori pram prize impamantare la cladiri si sisteme paratrasnet in loc calarasi | ||||||
| DA29181721 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 04.11.2021 | 750 |
| Contract object: masuratori pram la instalatii de impamantare si instalatii paratrasnet in jud calarasi | ||||||
| DA29141795 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | SIMPEX LOGISTIC SRL CUI: 20742080 | lucrari | 45310000-3 | 29.10.2021 | 83,614 |
| Contract object: executie lucrari instalatie elctrica | ||||||
| DA29109413 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 45310000-3 | 26.10.2021 | 750 |
| Contract object: realizare prize de impamantare la cantina de ajutor social | ||||||
| DA29105474 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 45310000-3 | 26.10.2021 | 750 |
| Contract object: realizare prize de impamantare | ||||||
| DA28982260 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | SIMPEX LOGISTIC SRL CUI: 20742080 | servicii | 50711000-2 | 12.10.2021 | 770 |
| Contract object: masuratori pram prize impamantare la cladiri si sisteme paratrasnet in loc calarasi | ||||||
| DA28943361 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | SIMPEX LOGISTIC SRL CUI: 20742080 | lucrari | 45310000-3 | 06.10.2021 | 10,400 |
| Contract object: lucrari de alimentare cu energie electrica- montari firide alimentare sau distributie | ||||||
- 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