| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174277 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 14.09.2026 | 125,725 |
| Contract object: lucrari de reparatii si recompartimentare la grupurile sanitare | ||||||
| DA40844725 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 90910000-9 | 17.07.2026 | 34,985 |
| Contract object: servicii de curatarea si spalarea scaunelor teatrului de vara soveja parc | ||||||
| DA40814937 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 63110000-3 | 14.07.2026 | 7,200 |
| Contract object: servicii de transport, manipulare, demontare si montare pentru mobilier | ||||||
| DA40595480 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 10.06.2026 | 14,673 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40308599 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45232460-4 | 06.05.2026 | 8,239 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA40085025 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45232460-4 | 27.03.2026 | 4,130 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA40085268 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45232141-2 | 27.03.2026 | 1,652 |
| Contract object: lucrari instalatii termice | ||||||
| DA40085282 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45232460-4 | 27.03.2026 | 660 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA39521715 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 50800000-3 | 12.12.2025 | 5,762 |
| Contract object: servicii intretinere spatii interioare | ||||||
| DA39513660 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 11.12.2025 | 49,536 |
| Contract object: lucrari de reparatii grup sanitar | ||||||
| DA39392119 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 27.11.2025 | 32,193 |
| Contract object: lucrari de reparatii instalatii si reparat burlane si hidroizolatie | ||||||
| DA38803391 | DISPENSAR POLICLINICA CU PLATA CUI: 4301472 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 04.09.2025 | 27,108 |
| Contract object: lucrari de reparatii laborator + intrari + cabinet psihiatrie + protectie fatada | ||||||
| DA38745158 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45330000-9 | 26.08.2025 | 29,665 |
| Contract object: lucrari de reparatii | ||||||
| DA38560899 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 45232460-4 | 21.07.2025 | 391 |
| Contract object: lucrari de reparatii instalatii grup sanitar | ||||||
| DA38554242 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 45453000-7 | 18.07.2025 | 61,064 |
| Contract object: lucrari de raparatii sali de clasa | ||||||
| DA38553026 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 45453000-7 | 18.07.2025 | 31,822 |
| Contract object: lucrari de reparatii grup sanitar persoane cu dizabilitati | ||||||
| DA38437823 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 02.07.2025 | 32,509 |
| Contract object: lucrari de recompartimentare magazii | ||||||
| DA38149146 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45332400-7 | 20.05.2025 | 8,186 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA37664818 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | furnizare | 60000000-8 | 13.03.2025 | 5,800 |
| Contract object: servicii de manipulare si transport dulapuri reactivi facultatea de farmacie | ||||||
| DA37143149 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45310000-3 | 10.12.2024 | 49,931 |
| Contract object: lucrari de inlocuire instalatii echipamente electrice si automatizari | ||||||
| DA37122521 | SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 06.12.2024 | 23,135 |
| Contract object: lucrari de reparatii si renovare sala lectura | ||||||
| DA36795085 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | furnizare | 44423000-1 | 25.10.2024 | 4,157 |
| Contract object: stedine si mese infasat | ||||||
| DA36627976 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 50800000-3 | 02.10.2024 | 2,586 |
| Contract object: servicii de instalatii sanitare | ||||||
| DA36570223 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453100-8 | 24.09.2024 | 17,531 |
| Contract object: achizitie efectuata conform referatului de necesitate cu nr. 2933/6.08.2024 | ||||||
| DA36552802 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 50324200-4 | 24.09.2024 | 7,596 |
| Contract object: servicii de demontat si reparat aparat aer conditionat | ||||||
- 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