| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2709627 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432111-5 | 23.03.2026 | 44,976 |
| Contract object: lucrari de constructii - pardoseala epoxidica si reparatii hol subsol zona centralei termice, statiunea de cercetare neptun, str. trandafirilor nr. 12, neptun, constanta | |||||
| DAN2639164 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 23.12.2025 | 50,606 |
| Contract object: executie lucrari de inlocuire jgheaburi si burlane | |||||
| DAN2625703 | JUDETUL CONSTANTA CUI: 2981739 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453100-8 | 11.12.2025 | 58,507 |
| Contract object: lucrari de reparatii curente pentru apartamentul situat in b-dul mamaia nr.538, bloc 3, vila a-c1, etaj 6, apt.19-lotul 4 | |||||
| DAN2489324 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 27.06.2025 | 12,863 |
| Contract object: lucrari de reparatii curente privind turnarea sapei si montajul gresiei | |||||
| DAN2468502 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 02.06.2025 | 20,601 |
| Contract object: lucrari de reparatii curente privind turnarea sapei si montajul gresiei | |||||
| DAN2467301 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 30.05.2025 | 20,765 |
| Contract object: lucrari de reparatii trepte la scarile exterioare | |||||
| DAN2447945 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 44523200-4 | 08.05.2025 | 36,351 |
| Contract object: lucrari de reparatii curente - montaj gresie, faianta si plinta | |||||
| DAN2297601 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 23.10.2024 | 448,119 |
| Contract object: reparatie acoperis | |||||
| DAN2209981 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45111100-9 | 27.06.2024 | 43,455 |
| Contract object: lucrari de desfintare imobil situat in constanta, str. ion lahovari nr.5 lot 2-lucrari de interventie in prima urgenta | |||||
| DAN2208119 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 25.06.2024 | 192,939 |
| Contract object: lucrai de reparatii acoperis si nterioare str walter maracineanu nr8 | |||||
| DAN2208115 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 24,560 |
| Contract object: lucrari de montat mesh de protectie pe fatada str revolutiei din 22 nr.7 | |||||
| DAN2208109 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 22,042 |
| Contract object: lucrari de montat mesh de protectie pe fatada str revolutiei din 22 nr.39 | |||||
| DAN2208103 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 25,703 |
| Contract object: lucrari de imbracare a peretilor str bucovinei nr21 | |||||
| DAN2208095 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 25.06.2024 | 3,589 |
| Contract object: lucrari de montat mesh de protective pe fatada cladirii b-dul tomis nr.62 | |||||
| DAN2144124 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45432210-9 | 29.03.2024 | 6,219 |
| Contract object: lucrari de montat mesh de protectie pe fatada cladirii situat in constanta str traian nr 55 | |||||
| DAN2075518 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453100-8 | 27.12.2023 | 3,363 |
| Contract object: lucrari de reparatii interioare la spatiul nr.6 situat incomplexul comercial tomis ii-major comprest | |||||
| DAN2075501 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45261900-3 | 27.12.2023 | 5,057 |
| Contract object: lucrari de reparatii la acoperis si zugraveli interioare la spatiul comercial nr.12 din complexul tomis iii -major complest | |||||
| DAN1946321 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 26.06.2023 | 3,288 |
| Contract object: suplimentarea lucrarilor de reparatii interioare si exterioare piata agroalimentara brotacei | |||||
| DAN1946300 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45232150-8 | 26.06.2023 | 2,356 |
| Contract object: lucrari de reparatii instalatie alimentare cu apa calda la imobilul situat in constanta, str. george enescu nr. 8 | |||||
| DAN1946267 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 26.06.2023 | 4,741 |
| Contract object: lucrari de reparatii piata agroalimentara tomis nord aflata in administrarea a.f.i. s.r.l. constanta | |||||
| DAN1946248 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45441000-0 | 26.06.2023 | 1,783 |
| Contract object: lucrari de inlocuire geam termopan si evacuare gunoi si obiecte de mobilier la spatiul cu alta destinatie situat in constanta, str.stefan mihaileanu nr. 10 bis | |||||
| DAN1904169 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45340000-2 | 19.04.2023 | 35,377 |
| Contract object: achizitie lucrari montare dispozitiv | |||||
| DAN1896427 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453100-8 | 06.04.2023 | 58,669 |
| Contract object: lucrari de de reparatii curente la glafurile interioare si exterioare pentru usile si ferestrele din cadrul imobilelor situate in str. scheiul de sus nr. 23 si str. luncsoara nr. 8, bl 61a, sector 2, bucuresti | |||||
| DAN1885660 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453000-7 | 27.03.2023 | 6,998 |
| Contract object: lucrari de reparatii interioare si exterioare piata agroalimentara brotacei | |||||
| DAN1759512 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | 45453100-8 | 26.09.2022 | 17,095 |
| Contract object: suplimentarea lucrarilor de reparatii interioare, inlocuire tamplarie usi si ferestre, reparatii scari si cale acces la spatiul cu alta destinatie situat in constanta, b-dul alexandru lapusneanu nr.71, bl.lv1, parter | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards