| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281415 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | furnizare | 09211000-1 | 28.09.2026 | 298 |
| Contract object: sga bn ulei amestec | ||||||
| DA41235402 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 22.09.2026 | 1,657 |
| Contract object: sga bn piese de schimb motounelte | ||||||
| DA41232653 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | furnizare | 09211000-1 | 22.09.2026 | 684 |
| Contract object: sga bn uleiuri motounelte | ||||||
| DA41227915 | COMUNA CETATE CUI: 4347364 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 21.09.2026 | 479 |
| Contract object: consumabile - comuna cetate | ||||||
| DA41151423 | MUNICIPIUL BISTRITA CUI: 4347569 | SIMPROCOM SRL CUI: 4909918 | servicii | 16800000-3 | 11.09.2026 | 1,514 |
| Contract object: reparatie motopompa si fierastrau makita | ||||||
| DA41116057 | COMUNA LIVEZILE CUI: 4347445 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 04.09.2026 | 1,715 |
| Contract object: reparatie flex si consumabile | ||||||
| DA41096157 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | SIMPROCOM SRL CUI: 4909918 | furnizare | 44423000-1 | 02.09.2026 | 24,297 |
| Contract object: achizitie de motoferastraie,motocoase si echipamente de stingere a incendiilor etc. | ||||||
| DA41079468 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | servicii | 50000000-5 | 01.09.2026 | 227 |
| Contract object: sga bn reparatie motocoasa umk450e | ||||||
| DA41033106 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SIMPROCOM SRL CUI: 4909918 | servicii | 16800000-3 | 21.08.2026 | 2,226 |
| Contract object: servicii reparatii motounelte pentru um 02267 bistrita | ||||||
| DA41023433 | COMUNA FELDRU CUI: 4427048 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 20.08.2026 | 3,802 |
| Contract object: masina de tuns gazon | ||||||
| DA40895082 | COMUNA CETATE CUI: 4347364 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 28.07.2026 | 280 |
| Contract object: consumabile si accesorii - comuna cetate | ||||||
| DA40811968 | COMUNA DUMITRITA CUI: 15050988 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 13.07.2026 | 1,072 |
| Contract object: fir rola premium patrat 2.7 mm x 350 m - 1 buc pret:322.32 lei + tva ulei amestec stihl 1l - 4 buc p | ||||||
| DA40788956 | COMUNA CETATE CUI: 4347364 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 08.07.2026 | 541 |
| Contract object: 16800000-3 piese pentru utilaje agricole si forestiere (rev.2) | ||||||
| DA40720936 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 29.06.2026 | 280 |
| Contract object: accesorii fs - scoala pietris | ||||||
| DA40701972 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 25.06.2026 | 826 |
| Contract object: furnizare fir motocoasa pentru um 02267 bistrita | ||||||
| DA40680251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SIMPROCOM SRL CUI: 4909918 | servicii | 16800000-3 | 22.06.2026 | 234 |
| Contract object: servicii de reparat motocoasa stihl - cpc bistrita | ||||||
| DA40651063 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SIMPROCOM SRL CUI: 4909918 | servicii | 16800000-3 | 17.06.2026 | 140 |
| Contract object: serviciu reparatie motocoasa pentru um 02110 bistrita | ||||||
| DA40572285 | COMUNA CETATE CUI: 4347364 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 08.06.2026 | 306 |
| Contract object: pachet accesorii si piese de schimb - comuna cetate | ||||||
| DA40564301 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 08.06.2026 | 169 |
| Contract object: accesorii si consumabile- teaca cpru | ||||||
| DA40533303 | COMUNA CETATE CUI: 4347364 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 02.06.2026 | 198 |
| Contract object: accesorii si consumabile- comuna cetate | ||||||
| DA40514659 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 29.05.2026 | 165 |
| Contract object: accesorii si consumabile - sediu dgaspc bistrita-nasaud | ||||||
| DA40476315 | COMUNA CETATE CUI: 4347364 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 26.05.2026 | 425 |
| Contract object: accesorii si consumabile - comuna cetate | ||||||
| DA40433859 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 20.05.2026 | 2,260 |
| Contract object: sga bn piese de schimb motounelte | ||||||
| DA40428511 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | SIMPROCOM SRL CUI: 4909918 | servicii | 16800000-3 | 19.05.2026 | 975 |
| Contract object: reparatie generator- inspectoraul pentru situatii de urgenta | ||||||
| DA40386300 | MUNICIPIUL BISTRITA CUI: 4347569 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16311000-8 | 15.05.2026 | 9,960 |
| Contract object: motocoasa de tuns iarba, masina de tuns gazonul | ||||||
- 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