| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295183 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 30.09.2026 | 50,000 |
| Contract object: lemn de foc diverse tari 50% si diverse moi 50% . | ||||||
| DA41213132 | SERVICIUL DE AMBULANTA CUI: 7604489 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 21.09.2026 | 10,400 |
| Contract object: lemne foc esenta tare | ||||||
| DA41185502 | COMUNA TANSA CUI: 4540283 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 15.09.2026 | 6,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40502978 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 28.05.2026 | 156,800 |
| Contract object: lemne de foc | ||||||
| DA40493058 | SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 27.05.2026 | 80,000 |
| Contract object: lemne foc an scolar 2026-2027 | ||||||
| DA40493173 | SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | SIMNEC SRL CUI: 5475914 | lucrari | 03413000-8 | 27.05.2026 | 11,200 |
| Contract object: debitare si crapare lemn de foc an scolar 2026-2027 | ||||||
| DA39666436 | COMUNA BACESTI CUI: 3337621 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 19.01.2026 | 6,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39527901 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 12.12.2025 | 39,000 |
| Contract object: lemne de foc | ||||||
| DA39077205 | SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 15.10.2025 | 28,000 |
| Contract object: lemn foc | ||||||
| DA38996473 | COMUNA BACESTI CUI: 3337621 | SIMNEC SRL CUI: 5475914 | furnizare | 03415000-2 | 07.10.2025 | 20,000 |
| Contract object: lemn foc diverse moi | ||||||
| DA38982417 | SERVICIUL DE AMBULANTA CUI: 7604489 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 01.10.2025 | 6,500 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38952580 | SERVICIUL DE AMBULANTA CUI: 7604489 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 26.09.2025 | 7,800 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38320630 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 12.06.2025 | 51,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38022171 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 05.05.2025 | 72,000 |
| Contract object: lemne de foc | ||||||
| DA38022202 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SIMNEC SRL CUI: 5475914 | servicii | 03413000-8 | 05.05.2025 | 11,200 |
| Contract object: debitare lemn de foc | ||||||
| DA38003761 | SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 30.04.2025 | 76,500 |
| Contract object: lemne foc an scolar 2025-2026 | ||||||
| DA37997620 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | SIMNEC SRL CUI: 5475914 | servicii | 03413000-8 | 29.04.2025 | 9,000 |
| Contract object: debitare lemn de foc | ||||||
| DA37993820 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 29.04.2025 | 67,500 |
| Contract object: lemn de foc diverse tari 50% si diverse moi 50% | ||||||
| DA37184312 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 13.12.2024 | 24,600 |
| Contract object: lemn de foc | ||||||
| DA37092201 | COMUNA BACESTI CUI: 3337621 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 05.12.2024 | 18,000 |
| Contract object: lemn de foc diverse tari si lemne de foc diverse moi | ||||||
| DA37080427 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 03.12.2024 | 18,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA36764416 | COMUNA VULTURESTI CUI: 3337648 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 23.10.2024 | 11,700 |
| Contract object: achizitie lemne de foc tari | ||||||
| DA36678102 | SERVICIUL DE AMBULANTA CUI: 7604489 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 09.10.2024 | 7,800 |
| Contract object: lemn de foc diverse tari | ||||||
| DA36303361 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SIMNEC SRL CUI: 5475914 | servicii | 03418000-3 | 14.08.2024 | 10,800 |
| Contract object: serv de deb a buste in cherestea netivita, serv de prel cheres brute in cheres tivita - o.s. bacesti | ||||||
| DA35903076 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 07.06.2024 | 50,000 |
| Contract object: lemn de foc diverse tari 50% si diverse moi 50% . | ||||||
- 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