| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200818 | COMUNA BELIS CUI: 4485260 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 17.09.2026 | 1,900 |
| Contract object: mentenanta ajutor ,, social pt. incalzire - modul lemne | ||||||
| DA40381248 | COMUNA MIHAI VITEAZU CUI: 4378832 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 15.05.2026 | 2,300 |
| Contract object: mentenanta program social - ajutor pentru incalzire - 2 module | ||||||
| DA40339861 | COMUNA IARA CUI: 4546952 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 11.05.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA40234879 | COMUNA SINMARTIN CUI: 6528995 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 28.04.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA40220540 | COMUNA GEPIU CUI: 16132288 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 22.04.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA40221055 | COMUNA ACAS CUI: 3897386 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 22.04.2026 | 800 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA40221021 | COMUNA ACAS CUI: 3897386 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 22.04.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA40214603 | COMUNA JICHISU DE JOS CUI: 4617670 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 22.04.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA40041610 | COMUNA CIURILA CUI: 4924004 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 20.03.2026 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39741969 | ORAS PLOPENI CUI: 2843779 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 48611000-4 | 30.01.2026 | 2,000 |
| Contract object: achizitionare aplicatie dbf editor | ||||||
| DA39525083 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 32415000-5 | 12.12.2025 | 1,500 |
| Contract object: realizare retea de calculatoare- manopera si materiale | ||||||
| DA39524372 | COMUNA BANITA CUI: 8713590 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 50312000-5 | 12.12.2025 | 4,000 |
| Contract object: service it si servicii de mentenanta informatica | ||||||
| DA39288488 | COMUNA LUNCA CUI: 4578008 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 19.11.2025 | 2,300 |
| Contract object: mentenanta program social - ajutor pentru incalzire - 2 module, comuna lunca, jud. mures | ||||||
| DA39290140 | COMUNA MADARAS CUI: 5398366 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 17.11.2025 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39264867 | COMUNA BRUSTURI CUI: 4906059 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 17.11.2025 | 1,900 |
| Contract object: servicii de mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39274474 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72000000-5 | 17.11.2025 | 12,400 |
| Contract object: dezvoltare platforma digitala | ||||||
| DA39260167 | COMUNA ROSIA MONTANA CUI: 4562290 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 11.11.2025 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39231788 | COMUNA SANCRAIU CUI: 5612868 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 06.11.2025 | 1,900 |
| Contract object: mentenanta program, ajutor pentru incalzire | ||||||
| DA39201559 | COMUNA BALA CUI: 4436836 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 04.11.2025 | 2,300 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39197622 | COMUNA BANITA CUI: 8713590 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 04.11.2025 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39193678 | COMUNA HOLOD CUI: 5398374 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 03.11.2025 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39180869 | COMUNA MARGAU CUI: 4426220 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 03.11.2025 | 1,900 |
| Contract object: servicii de actualizare programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39176485 | ORASUL DRAGOMIRESTI CUI: 3627560 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 31.10.2025 | 1,900 |
| Contract object: mentenanta soft | ||||||
| DA39158158 | COMUNA BAIA DE CRIS CUI: 4374008 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 29.10.2025 | 1,900 |
| Contract object: mentenanta programul social - ajutor pentru incalzire - modul lemne | ||||||
| DA39164421 | COMUNA GLODENI CUI: 4322734 | SIMASOFT TOTAL SRL CUI: 24928574 | servicii | 72600000-6 | 29.10.2025 | 2,300 |
| Contract object: mentenanta program social - ajutor pentru incalzire - 2 module | ||||||
- 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