| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39576645 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 03413000-8 | 18.12.2025 | 9,264 |
| Contract object: adv1510676 | ||||||
| DA38419325 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 44191400-9 | 27.06.2025 | 5,900 |
| Contract object: cherestea frasin si molid | ||||||
| DA35205765 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 44191400-9 | 08.03.2024 | 7,200 |
| Contract object: cherestea brad si fag | ||||||
| DA34903939 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 03413000-8 | 26.01.2024 | 3,900 |
| Contract object: lemn foc | ||||||
| DA31813561 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 03413000-8 | 09.11.2022 | 9,000 |
| Contract object: lemn esenta tare | ||||||
| DA31813602 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 03413000-8 | 09.11.2022 | 9,000 |
| Contract object: lemn esenta tare | ||||||
| DA31432652 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 03413000-8 | 20.09.2022 | 13,600 |
| Contract object: lemn foc despicat | ||||||
| DA31284047 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 09111100-1 | 31.08.2022 | 5,600 |
| Contract object: carbune lignit | ||||||
| DA29287818 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 03413000-8 | 16.11.2021 | 9,000 |
| Contract object: pachet lemne foc (pentru coloanele auto din judet ) conf anunt adv 1253281 | ||||||
| DA28448996 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 44191400-9 | 23.07.2021 | 10,400 |
| Contract object: pachet cherestea frasin uscata si cherestea brad | ||||||
| DA27111711 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SAPALY & SIMO DEPOT SRL CUI: 37469201 | furnizare | 03413000-8 | 17.12.2020 | 7,080 |
| Contract object: lemne de foc | ||||||
- 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