| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40136224 | MUNICIPIUL LUGOJ CUI: 4527381 | UTG SIMEKA SRL CUI: 37612980 | servicii | 79314000-8 | 08.04.2026 | 238,750 |
| Contract object: sf retea canalizatie de telecomunicatii in municipiul lugoj | ||||||
| DA36395793 | COMUNA GHIRODA CUI: 5517220 | UTG SIMEKA SRL CUI: 37612980 | servicii | 71241000-9 | 29.08.2024 | 270,000 |
| Contract object: servicii de proiectare retele edilitare de alimentare cu apa sf | ||||||
| DA35371925 | COMUNA GHIRODA CUI: 5517220 | UTG SIMEKA SRL CUI: 37612980 | servicii | 79314000-8 | 29.03.2024 | 268,000 |
| Contract object: studiu de fezabilitate retele edilitare de alimentare cu apa si canalizare menajera | ||||||
| DA35371978 | COMUNA GHIRODA CUI: 5517220 | UTG SIMEKA SRL CUI: 37612980 | servicii | 71322200-3 | 29.03.2024 | 268,000 |
| Contract object: servicii de proiectare retele edilitare de alimentare cu apa si canalizare menajera | ||||||
| DA29059533 | COMUNA MOSNITA NOUA CUI: 4548570 | UTG SIMEKA SRL CUI: 37612980 | servicii | 79415200-8 | 21.10.2021 | 2,050 |
| Contract object: servicii de proiectare retele edilitare | ||||||
| DA27950663 | COMUNA JEBEL CUI: 5238993 | UTG SIMEKA SRL CUI: 37612980 | servicii | 79415200-8 | 12.05.2021 | 8,500 |
| Contract object: servicii de consultanta in proiectare | ||||||
| DA26970109 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | UTG SIMEKA SRL CUI: 37612980 | servicii | 79415200-8 | 04.12.2020 | 4,873 |
| Contract object: achizitie plan proiectare faza avizare psi _ccd arad | ||||||
| DA26335816 | ASOCIATIA SOCIETATEA DE CARITATE BLYTHSWOOD FILIALA BANAT CUI: 14227101 | UTG SIMEKA SRL CUI: 37612980 | servicii | 79415200-8 | 14.09.2020 | 6,650 |
| Contract object: serviciu de consultanta proiectare | ||||||
| DA25940173 | COMUNA MOSNITA NOUA CUI: 4548570 | UTG SIMEKA SRL CUI: 37612980 | servicii | 71321300-7 | 10.07.2020 | 5,000 |
| Contract object: servicii de proiectare bransament apa si racord canal-capela mosnita noua-mosnita veche | ||||||
| DA25940413 | COMUNA MOSNITA NOUA CUI: 4548570 | UTG SIMEKA SRL CUI: 37612980 | servicii | 71321300-7 | 10.07.2020 | 5,000 |
| Contract object: servicii de proiectare bransament apa si racord canal-cresa mosnita noua | ||||||
| DA25940481 | COMUNA MOSNITA NOUA CUI: 4548570 | UTG SIMEKA SRL CUI: 37612980 | servicii | 71321300-7 | 10.07.2020 | 5,000 |
| Contract object: servicii de proiectare bransament apa -cf 403171-albina(casa vacarului) | ||||||
- 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