| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253481 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MEDICAL ALRO MIND SRL CUI: 36855344 | servicii | 85121270-6 | 24.09.2026 | 4,600 |
| Contract object: servicii psihiatrie | ||||||
| DA41257945 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 24.09.2026 | 462 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj a | ||||||
| DA41253497 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 24.09.2026 | 1,076 |
| Contract object: cartus hp m476 | ||||||
| DA41233288 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | ELVIMAR GLASS SRL CUI: 17861579 | furnizare | 45421145-2 | 22.09.2026 | 1,990 |
| Contract object: rolete textile | ||||||
| DA41215569 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | SANMED 63 SRL CUI: 23287021 | servicii | 85147000-1 | 21.09.2026 | 2,820 |
| Contract object: servicii medicina muncii scoala smeeni | ||||||
| DA41215286 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | ELVIMAR GLASS SRL CUI: 17861579 | furnizare | 45421000-4 | 18.09.2026 | 1,828 |
| Contract object: tamplarie pvc | ||||||
| DA41186659 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 15.09.2026 | 1,901 |
| Contract object: pachet produse de curatenie | ||||||
| DA41007651 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PRB CLARUM SRL CUI: 14874884 | furnizare | 39137000-1 | 18.08.2026 | 1,653 |
| Contract object: sare pastile | ||||||
| DA40976302 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.08.2026 | 1,490 |
| Contract object: pachet materiale | ||||||
| DA40829703 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112000-3 | 15.07.2026 | 701 |
| Contract object: geam si montaj | ||||||
| DA40820734 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 14.07.2026 | 306 |
| Contract object: pachet materiale | ||||||
| DA40797417 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 09.07.2026 | 7,400 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40766203 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | TOTAL CERBER SRL CUI: 27446995 | servicii | 35125000-6 | 09.07.2026 | 5,000 |
| Contract object: extindere sistem de supraveghere video | ||||||
| DA40759695 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PROFI PLAST THERM SRL CUI: 28429755 | furnizare | 44221000-5 | 03.07.2026 | 611 |
| Contract object: accesorii tamplarie | ||||||
| DA40744735 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 01.07.2026 | 1,887 |
| Contract object: pachet carte lectura premii si pachet articole birou | ||||||
| DA40732562 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MANELEMN SRL CUI: 15126644 | furnizare | 03418100-4 | 30.06.2026 | 100,800 |
| Contract object: lemn fasonat | ||||||
| DA40712667 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PRB CLARUM SRL CUI: 14874884 | lucrari | 51514110-2 | 26.06.2026 | 41,200 |
| Contract object: servicii reparatii , filtrare si optimizare retea apa rece chiuvete bai | ||||||
| DA40712591 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | PRB CLARUM SRL CUI: 14874884 | lucrari | 51514110-2 | 26.06.2026 | 23,700 |
| Contract object: servicii reparatii , filtrare si optimizare retea apa rece chiuvete bai | ||||||
| DA40626676 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 1,012 |
| Contract object: pachet materiale | ||||||
| DA40587652 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 10.06.2026 | 295 |
| Contract object: pachet materiale scoala gimnaziala smeeni | ||||||
| DA40577045 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 09.06.2026 | 1,506 |
| Contract object: produse de curatenie | ||||||
| DA40443142 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | TOTAL CERBER SRL CUI: 27446995 | servicii | 42961100-1 | 21.05.2026 | 16,040 |
| Contract object: kit control acces si mentenanta semestriala sisteme de securitate | ||||||
| DA40446149 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | STINGO SERVICE SRL CUI: 7589419 | servicii | 35111300-8 | 21.05.2026 | 1,790 |
| Contract object: pachet produse + servicii psi | ||||||
| DA40365840 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 44175000-7 | 12.05.2026 | 1,044 |
| Contract object: panouri aluminiu compozit firma | ||||||
| DA40362178 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 31411000-0 | 12.05.2026 | 285 |
| Contract object: baterii si spray birou | ||||||
- 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