| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40328058 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 34913000-0 | 07.05.2026 | 2,000 |
| Contract object: turbina ventilator fum arca regovent 120 | ||||||
| DA39080924 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18814000-8 | 15.10.2025 | 1,398 |
| Contract object: ghete fas 10806, saboti cod 154864 | ||||||
| DA38487510 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 39224200-0 | 10.07.2025 | 1,000 |
| Contract object: perie cu arcuri cu surub m10 60mm - centrala termica | ||||||
| DA37832833 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 34913000-0 | 04.04.2025 | 672 |
| Contract object: catalizator arca aspiro 43r | ||||||
| DA37205698 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18812000-4 | 18.12.2024 | 786 |
| Contract object: saboti cod 154864 | ||||||
| DA37153995 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 34913000-0 | 12.12.2024 | 375 |
| Contract object: sonda fum centrala arca | ||||||
| DA37154037 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 34913000-0 | 12.12.2024 | 200 |
| Contract object: garnitura silicon centrala termica arca regovent | ||||||
| DA37154068 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 34913000-0 | 12.12.2024 | 2,490 |
| Contract object: ventilator fum arca regovent 120 | ||||||
| DA36942629 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18813000-1 | 15.11.2024 | 1,506 |
| Contract object: saboti medicali din piele 209007 bleumarin | ||||||
| DA36600953 | COMUNA PANACI CUI: 4326892 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 22820000-4 | 30.09.2024 | 260 |
| Contract object: situatia de plata si receptie de lucrari - bloc 50 buc | ||||||
| DA35823453 | CRESA NR1 SUCEAVA CUI: 4244946 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18812000-4 | 29.05.2024 | 2,246 |
| Contract object: pachet saboti medicali 27 perechi | ||||||
| DA35823648 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18812000-4 | 28.05.2024 | 499 |
| Contract object: pachet 6 perechi saboti medicali | ||||||
| DA35796204 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 39224200-0 | 24.05.2024 | 1,110 |
| Contract object: perii cu arcuri - centrala termica | ||||||
| DA35414661 | GRADINITA PRICHINDEL CUI: 4283708 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18810000-0 | 09.04.2024 | 4,588 |
| Contract object: pachet saboti medicali echipament de lucru | ||||||
| DA35227769 | DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18812000-4 | 11.03.2024 | 1,248 |
| Contract object: saboti dama | ||||||
| DA34624146 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | SIMION ALLTRADER SRL CUI: 30760342 | servicii | 18813000-1 | 06.12.2023 | 643 |
| Contract object: saboti medicali din piele | ||||||
| DA34567195 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | SIMION ALLTRADER SRL CUI: 30760342 | servicii | 18812000-4 | 24.11.2023 | 3,700 |
| Contract object: ncaltaminte cu parti de cauciuc sau de material plastic | ||||||
| DA34265868 | GRADINITA NR191 CUI: 3212890 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18812000-4 | 17.10.2023 | 2,700 |
| Contract object: saboti dama rosii | ||||||
| DA34135458 | GRADINITA NR191 CUI: 3212890 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18812000-4 | 29.09.2023 | 1,500 |
| Contract object: saboti dama 154182- medicinali | ||||||
| DA33373663 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 18830000-6 | 30.05.2023 | 327 |
| Contract object: bocanci | ||||||
| DA33066933 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 44100000-1 | 25.04.2023 | 7,479 |
| Contract object: sga ms materiale constructii | ||||||
| DA31873331 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 44621220-7 | 14.11.2022 | 50,336 |
| Contract object: centrala termica arca regovent 120r inox | ||||||
| DA31873275 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 42164000-6 | 14.11.2022 | 15,546 |
| Contract object: sistem acumulare agent termic 1000 litri cu automatizare | ||||||
| DA31873199 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | lucrari | 45300000-0 | 14.11.2022 | 12,605 |
| Contract object: manopera montaj sistem stocare 100 litri cu centrala arca | ||||||
| DA31134284 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 39224200-0 | 04.08.2022 | 700 |
| Contract object: perie cu arcuri cu surub m10 60mm- centrala termica | ||||||
- 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