| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171985 | APA CANAL SIBIU SA CUI: 2684940 | SIMPEX SRL CUI: 7085985 | furnizare | 44810000-1 | 14.09.2026 | 300 |
| Contract object: spray vopsea | ||||||
| DA40838879 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 16.07.2026 | 1,264 |
| Contract object: pachet vopsele | ||||||
| DA40727610 | APA CANAL SIBIU SA CUI: 2684940 | SIMPEX SRL CUI: 7085985 | furnizare | 44811000-8 | 30.06.2026 | 225 |
| Contract object: spray vopsea marcaj | ||||||
| DA40725471 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 30.06.2026 | 703 |
| Contract object: pachet vopsele | ||||||
| DA40584492 | APA CANAL SIBIU SA CUI: 2684940 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 09.06.2026 | 261 |
| Contract object: materiale tinichigerie | ||||||
| DA40551952 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 04.06.2026 | 480 |
| Contract object: pachet vopsele | ||||||
| DA40537890 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 03.06.2026 | 1,043 |
| Contract object: pachet vopsele | ||||||
| DA40409486 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 18.05.2026 | 1,863 |
| Contract object: pachet vopsele | ||||||
| DA40399236 | APA CANAL SIBIU SA CUI: 2684940 | SIMPEX SRL CUI: 7085985 | furnizare | 44811000-8 | 15.05.2026 | 479 |
| Contract object: vopsea clor cauciuc alba 2,5l | ||||||
| DA40237992 | APA CANAL SIBIU SA CUI: 2684940 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 23.04.2026 | 128 |
| Contract object: materiale tinichigerie | ||||||
| DA40206451 | APA CANAL SIBIU SA CUI: 2684940 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 20.04.2026 | 230 |
| Contract object: pachet vopsele | ||||||
| DA40171744 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 14.04.2026 | 622 |
| Contract object: pachet vopsele | ||||||
| DA40061229 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 24.03.2026 | 1,307 |
| Contract object: pachet vopsele | ||||||
| DA40017530 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | SIMPEX SRL CUI: 7085985 | furnizare | 44810000-1 | 17.03.2026 | 153 |
| Contract object: grund gri auto 1l/diluant nitro 1l | ||||||
| DA39876862 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 23.02.2026 | 178 |
| Contract object: pachet vopsele | ||||||
| DA39624687 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 08.01.2026 | 970 |
| Contract object: pachet vopsele | ||||||
| DA39363996 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 24.11.2025 | 1,158 |
| Contract object: pachet vopsele | ||||||
| DA39234820 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 07.11.2025 | 2,166 |
| Contract object: pachet vopsele | ||||||
| DA39171452 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 29.10.2025 | 820 |
| Contract object: pachet vopsele | ||||||
| DA39162027 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 28.10.2025 | 216 |
| Contract object: pachet vopsele | ||||||
| DA39090348 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 16.10.2025 | 433 |
| Contract object: pachet materiale | ||||||
| DA39089542 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 16.10.2025 | 255 |
| Contract object: pachet materiale | ||||||
| DA39006639 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | SIMPEX SRL CUI: 7085985 | furnizare | 44831300-7 | 03.10.2025 | 54 |
| Contract object: chit auto 1kg/diluant nitro 1l | ||||||
| DA38972734 | DRUMURI SI PODURI SA CUI: 11766640 | SIMPEX SRL CUI: 7085985 | furnizare | 44800000-8 | 30.09.2025 | 1,450 |
| Contract object: pachet materiale tinichigerie- vopsire | ||||||
| DA38771279 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | SIMPEX SRL CUI: 7085985 | furnizare | 44832100-2 | 29.08.2025 | 943 |
| Contract object: muzeul national brukenthal | ||||||
- 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