| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891606 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DAN & FLOR SIMAND SRL CUI: 42519284 | furnizare | 50112000-3 | 27.07.2026 | 6,866 |
| Contract object: piese auto vw crafter a10249 | ||||||
| DA40774011 | COMUNA SEPREUS CUI: 3519348 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 50112000-3 | 07.07.2026 | 4,800 |
| Contract object: piese auto | ||||||
| DA40671907 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | DAN & FLOR SIMAND SRL CUI: 42519284 | furnizare | 50112000-3 | 22.06.2026 | 1,500 |
| Contract object: servicii de reparatii in service microbus scolar | ||||||
| DA40652987 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DAN & FLOR SIMAND SRL CUI: 42519284 | furnizare | 50112000-3 | 17.06.2026 | 1,500 |
| Contract object: piese auto | ||||||
| DA40239870 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 50112000-3 | 24.04.2026 | 1,100 |
| Contract object: revizie wv crafter a-10249 g sepreus | ||||||
| DA39942705 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 50112000-3 | 04.03.2026 | 950 |
| Contract object: revizie tehnica dacia duster a-3445 sepreus | ||||||
| DA39463035 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | DAN & FLOR SIMAND SRL CUI: 42519284 | furnizare | 34300000-0 | 11.12.2025 | 5,465 |
| Contract object: pachet revizie schimb ulei si anvelope microbuz scolar | ||||||
| DA39322658 | COMUNA SEPREUS CUI: 3519348 | DAN & FLOR SIMAND SRL CUI: 42519284 | furnizare | 34300000-0 | 19.11.2025 | 1,400 |
| Contract object: piese auto | ||||||
| DA38496370 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 50112200-5 | 09.07.2025 | 1,350 |
| Contract object: servicii de intretinere a autovehiculelor | ||||||
| DA38296283 | COMUNA SEPREUS CUI: 3519348 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 50112200-5 | 10.06.2025 | 2,255 |
| Contract object: revizie auto | ||||||
| DA37856679 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 50112200-5 | 08.04.2025 | 900 |
| Contract object: servicii de intretinere a automobilelo | ||||||
| DA37650964 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 50112200-5 | 12.03.2025 | 1,100 |
| Contract object: revizie auto a-10249 g sepreus | ||||||
| DA37595188 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | DAN & FLOR SIMAND SRL CUI: 42519284 | furnizare | 34224200-5 | 05.03.2025 | 680 |
| Contract object: piese pentru autovehicule | ||||||
| DA36928290 | UNITATEA MILITARA 01812 CUI: 24352365 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 34224200-5 | 14.11.2024 | 1,700 |
| Contract object: piese auto (reparatie instalatie racire) /a10249/ sepreus | ||||||
| DA35486309 | UNITATEA MILITARA 01812 CUI: 24352365 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 34224200-5 | 11.04.2024 | 1,950 |
| Contract object: revizii tehnice dacia duster a-3445 , wolkswagen a-10249 | ||||||
| DA32930023 | UNITATEA MILITARA 01812 CUI: 24352365 | DAN & FLOR SIMAND SRL CUI: 42519284 | servicii | 34224200-5 | 31.03.2023 | 2,800 |
| Contract object: serviciu de revizite tehnica (inclusiv kit distributie) duster a 3445 si revizie crafter a 10249 | ||||||
- 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