| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36014291 | COMUNA TRUSESTI CUI: 3373497 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | servicii | 50232100-1 | 26.06.2024 | 13,496 |
| Contract object: servicii intretinere iluminat public si festiv | ||||||
| DA35492367 | COMUNA TRUSESTI CUI: 3373497 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | servicii | 50232100-1 | 11.04.2024 | 8,244 |
| Contract object: servicii intretinere iluminat public si festiv | ||||||
| DA33903864 | COMUNA TRUSESTI CUI: 3373497 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | servicii | 50232100-1 | 30.08.2023 | 14,640 |
| Contract object: servicii intretinere iluminat public si festiv | ||||||
| DA32839889 | COMUNA TRUSESTI CUI: 3373497 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | servicii | 50232100-1 | 21.03.2023 | 65,000 |
| Contract object: servicii intretinere iluminat public si festiv | ||||||
| DA29808234 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30125100-2 | 25.01.2022 | 2,493 |
| Contract object: cartuse de toner | ||||||
| DA29199978 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | servicii | 48624000-8 | 09.11.2021 | 7,974 |
| Contract object: software pentru calculatoare birou | ||||||
| DA29187549 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30125100-2 | 05.11.2021 | 5,258 |
| Contract object: imprimanta si consumabile de birou | ||||||
| DA28569493 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 35120000-1 | 16.08.2021 | 98,986 |
| Contract object: sistem intergrat cctv/antiefractie/control acces | ||||||
| DA28362115 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30125100-2 | 09.07.2021 | 5,466 |
| Contract object: cartuse imprimanta laser | ||||||
| DA27372006 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30000000-9 | 10.02.2021 | 9,745 |
| Contract object: calculator+imprimanta+consumabile | ||||||
| DA27270598 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | servicii | 72220000-3 | 25.01.2021 | 9,996 |
| Contract object: servicii informatice | ||||||
| DA27160617 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30125100-2 | 23.12.2020 | 7,827 |
| Contract object: cartuse laser imprimanta | ||||||
| DA26724461 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30125100-2 | 04.11.2020 | 3,478 |
| Contract object: cartuse laser imprimanta | ||||||
| DA26546554 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30141200-1 | 09.10.2020 | 39,560 |
| Contract object: pachet calculatoare birou | ||||||
| DA26202900 | COMUNA TRUSESTI CUI: 3373497 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 35125000-6 | 27.08.2020 | 15,242 |
| Contract object: pachet sistem supraveghere video | ||||||
| DA25862962 | COMUNA TRUSESTI CUI: 3373497 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | servicii | 50232100-1 | 26.06.2020 | 42,000 |
| Contract object: servicii de intretinere a iluminatului public in comuna trusesti, judetul botosani | ||||||
| DA25265542 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 32424000-1 | 12.03.2020 | 15,860 |
| Contract object: reabilitare retea locala | ||||||
| DA23030112 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 39516000-2 | 15.05.2019 | 32,588 |
| Contract object: mobilier birou | ||||||
| DA20019563 | COMUNA DRAGUSENI CUI: 3503635 | SIMS MANAGEMENT SERVICES SRL CUI: 29813672 | furnizare | 30213300-8 | 05.04.2018 | 4,973 |
| Contract object: pachet calculator desktop si imprimanta | ||||||
- 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