| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301987 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 3,964 |
| Contract object: pachet carburanti si consumabile scoala dobarceni | ||||||
| DA41302545 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 197 |
| Contract object: benzina | ||||||
| DA41301295 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 30.09.2026 | 3,389 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA41301624 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 11,719 |
| Contract object: liceul cotusca wjk | ||||||
| DA41301701 | COMUNA TRUSESTI CUI: 3373497 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 15,104 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||||
| DA41298318 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 4,988 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||||
| DA41297740 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 30.09.2026 | 248 |
| Contract object: benzina scoala sulita | ||||||
| DA41281689 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | SIMI IMPEX SRL CUI: 6897461 | servicii | 09134220-5 | 28.09.2026 | 1,007 |
| Contract object: motorina | ||||||
| DA41247167 | COMUNA ROMANESTI CUI: 3373438 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09211000-1 | 23.09.2026 | 161 |
| Contract object: ad blue 10 l | ||||||
| DA41237929 | COMUNA BALUSENI CUI: 3433890 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 23.09.2026 | 18,160 |
| Contract object: achizitie motorina | ||||||
| DA41223747 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 1,346 |
| Contract object: motorina 61 | ||||||
| DA41222457 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 17,940 |
| Contract object: motorina 70 | ||||||
| DA41221788 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 21.09.2026 | 35,880 |
| Contract object: motorina | ||||||
| DA41212291 | COMUNA HLIPICENI CUI: 3373365 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 18.09.2026 | 330 |
| Contract object: benzina fara plumb 17.09.2026 | ||||||
| DA41213556 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 18.09.2026 | 2,691 |
| Contract object: motorina | ||||||
| DA41199456 | COMUNA LUNCA CUI: 3373390 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 16.09.2026 | 4,110 |
| Contract object: furnizare benzina - comuna lunca, judetul botosani | ||||||
| DA41181058 | COMUNA HLIPICENI CUI: 3373365 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 15.09.2026 | 411 |
| Contract object: benzina fara plumb 15.09.2026 | ||||||
| DA41080569 | SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 01.09.2026 | 1,030 |
| Contract object: pachet carburanti si consumabile scoala mitoc | ||||||
| DA41081041 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 39831500-1 | 01.09.2026 | 3,966 |
| Contract object: pachet consumabile liceul cotusca | ||||||
| DA41081160 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.08.2026 | 249 |
| Contract object: pachet carburanti scoala lunca si pachet consumabile | ||||||
| DA41079995 | COMUNA LUNCA CUI: 3373390 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09211000-1 | 31.08.2026 | 905 |
| Contract object: furnizare pachet consumabile - comuna lunca, judetul botosani | ||||||
| DA41079755 | COMUNA COTUSCA CUI: 3372157 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09132100-4 | 31.08.2026 | 653 |
| Contract object: benzina | ||||||
| DA41079076 | COMUNA TRUSESTI CUI: 3373497 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 31.08.2026 | 20,411 |
| Contract object: pachet carburant+consumabile primaria trusesti | ||||||
| DA41063734 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 27.08.2026 | 3,739 |
| Contract object: motorina scoala sulita | ||||||
| DA41034920 | COMUNA SULITA CUI: 3373357 | SIMI IMPEX SRL CUI: 6897461 | furnizare | 09134220-5 | 26.08.2026 | 8,510 |
| Contract object: motorina 24.08.2026 | ||||||
- 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