| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40882399 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 24.07.2026 | 5,612 |
| Contract object: reparatii si instalatia electrica | ||||||
| DA38582380 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 22900000-9 | 23.07.2025 | 4,240 |
| Contract object: numere inmatriculare masini agricole | ||||||
| DA38582345 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 23.07.2025 | 8,755 |
| Contract object: executare de mici reparatii la instalatia electrica la imobile din simonesti | ||||||
| DA37175923 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 12.12.2024 | 8,011 |
| Contract object: executare de mici reparatii la instalatia electrica la imobile din simonesti | ||||||
| DA36955707 | MENZA SRL CUI: 47783197 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 30000000-9 | 19.11.2024 | 3,191 |
| Contract object: echipamente periferice de birou | ||||||
| DA36403651 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 30.08.2024 | 4,097 |
| Contract object: lucrari de intretineri la instalati electrice in jurul si in interiorul caminului cultural simonesti | ||||||
| DA36192001 | COMUNA PORUMBENI CUI: 16367675 | GREEN COMPANY SRL CUI: 23550224 | servicii | 45310000-3 | 24.07.2024 | 2,481 |
| Contract object: executare de reparatii sistem de supraveghere video | ||||||
| DA36110628 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 10.07.2024 | 13,671 |
| Contract object: reparatii si intretineri la instalatii electrice la imobile din uat simonesti | ||||||
| DA36110422 | COMUNA PORUMBENI CUI: 16367675 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 45310000-3 | 10.07.2024 | 6,840 |
| Contract object: pachet aer conditionat cu montare si pif | ||||||
| DA35265418 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 15.03.2024 | 6,745 |
| Contract object: mici reparatii la instalatii electrice in camine culturale | ||||||
| DA35076339 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 20.02.2024 | 4,918 |
| Contract object: lucrari de intre. si mici reparatii la instalatia electrica la caldi. cent. com. medico-social mult | ||||||
| DA35075850 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 22900000-9 | 20.02.2024 | 4,240 |
| Contract object: numere inmatriculare masini agricole | ||||||
| DA34531337 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 20.11.2023 | 13,271 |
| Contract object: instalarea retelei electrice in vederea punerii in funct. al terenului de sport din satul ruganesti | ||||||
| DA34393262 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 30.10.2023 | 7,086 |
| Contract object: lucrari de intretinere la instalatia electrica la imobile uat simonesti | ||||||
| DA33960071 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 07.09.2023 | 1,650 |
| Contract object: lucrari de tamplarie | ||||||
| DA33479646 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 19.06.2023 | 6,354 |
| Contract object: executare de mici reparatii la instalatia electrica la imobile din uat simonesti | ||||||
| DA32982193 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 06.04.2023 | 4,950 |
| Contract object: reparatii la instalatii electrice la imobile din uat simonesti | ||||||
| DA32468586 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 31680000-6 | 31.01.2023 | 3,956 |
| Contract object: lucrari la instalatii electrice, mici reparatii in cladirea caminului cultural cobatesti | ||||||
| DA31553004 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 31680000-6 | 05.10.2022 | 17,031 |
| Contract object: reparatii la instalatia electrica in caminul cultural mihaileni numar de referinta: 4 | ||||||
| DA31224119 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 31680000-6 | 23.08.2022 | 3,438 |
| Contract object: automatizare alimentare cu apa - bazin sat mihaileni | ||||||
| DA30739078 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | lucrari | 45310000-3 | 02.06.2022 | 4,890 |
| Contract object: reparatii curente la instalatii electrice in cladiri publice | ||||||
| DA29464251 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 39112000-0 | 07.12.2021 | 92,950 |
| Contract object: scaune conferinta/evenimente | ||||||
| DA26157242 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 03413000-8 | 18.08.2020 | 3,000 |
| Contract object: lemn de foc uscat - carpen/fag | ||||||
| DA21729528 | COMUNA SIMONESTI CUI: 4367710 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 34992200-9 | 14.11.2018 | 800 |
| Contract object: indicatoare - intrare in localitate | ||||||
| DA20177143 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | GREEN COMPANY SRL CUI: 23550224 | furnizare | 03212100-1 | 27.04.2018 | 150 |
| Contract object: cartofi | ||||||
- 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