| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041793 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 25.08.2026 | 710 |
| Contract object: articole imprimate din hartie sau carton | ||||||
| DA40972270 | ORASUL DARMANESTI CUI: 4352921 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 39298100-8 | 12.08.2026 | 696 |
| Contract object: achizitie diplome cu rame si diplome simple | ||||||
| DA40950168 | ORASUL DARMANESTI CUI: 4352921 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22459100-3 | 06.08.2026 | 80 |
| Contract object: autocolant pt baner zilele orasului darmanesti | ||||||
| DA40902237 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22000000-0 | 29.07.2026 | 380 |
| Contract object: produse de birotica | ||||||
| DA40798957 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22459100-3 | 10.07.2026 | 200 |
| Contract object: autocolant 250x25 cm | ||||||
| DA40695743 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 25.06.2026 | 175 |
| Contract object: registru a4, 200 file conform model | ||||||
| DA40499870 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 34928470-3 | 29.05.2026 | 522 |
| Contract object: diploma a4 | ||||||
| DA40464359 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 25.05.2026 | 350 |
| Contract object: registru a4, 200 file, bloc operator | ||||||
| DA40376173 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22458000-5 | 13.05.2026 | 500 |
| Contract object: 343 fise individuale de instructaj su si ssm | ||||||
| DA40361652 | ORASUL DARMANESTI CUI: 4352921 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22459100-3 | 11.05.2026 | 198 |
| Contract object: autocolant 250x25 cm, pt baner ,,editia a ix a targul gospodariilor | ||||||
| DA40273340 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 29.04.2026 | 1,407 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40245282 | ORASUL DARMANESTI CUI: 4352921 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 30192800-9 | 24.04.2026 | 1,500 |
| Contract object: pachet etichete autocolante | ||||||
| DA40213258 | CRESA BRAILA CUI: 46191502 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 34928470-3 | 21.04.2026 | 25 |
| Contract object: plan de evacuare / organizare a4 | ||||||
| DA40131818 | CRESA BRAILA CUI: 46191502 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 34928471-0 | 02.04.2026 | 130 |
| Contract object: autocolante incendiu/cutremur a3 | ||||||
| DA40069922 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22000000-0 | 25.03.2026 | 4,824 |
| Contract object: pachet imprimate de uz medical | ||||||
| DA39939511 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22000000-0 | 04.03.2026 | 27,425 |
| Contract object: imprimate medicale si produse conexe | ||||||
| DA39867504 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 20.02.2026 | 1,620 |
| Contract object: felicitare personalizata | ||||||
| DA39437141 | ORASUL DARMANESTI CUI: 4352921 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 39298700-4 | 03.12.2025 | 180 |
| Contract object: caseta plus cu placuta imprimata | ||||||
| DA39378719 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 26.11.2025 | 2,615 |
| Contract object: registre si felicitari | ||||||
| DA39174312 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 30.10.2025 | 70 |
| Contract object: registru a4, 200 file | ||||||
| DA38855552 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 31523200-0 | 12.09.2025 | 1,200 |
| Contract object: litere volumetrice | ||||||
| DA38855571 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 31523200-0 | 12.09.2025 | 850 |
| Contract object: panouri inscriptionate | ||||||
| DA38819475 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 08.09.2025 | 70 |
| Contract object: registru antirabic a4, 200 file | ||||||
| DA38811284 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22800000-8 | 08.09.2025 | 196 |
| Contract object: formular solicitare/raportare ex. bacteriologic | ||||||
| DA38803767 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 31523200-0 | 04.09.2025 | 8,925 |
| Contract object: panou informare | ||||||
- 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