| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40792521 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 09.07.2026 | 3,609 |
| Contract object: pachet cartuse si tonere | ||||||
| DA40613501 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 35125300-2 | 16.06.2026 | 3,895 |
| Contract object: materiale retea video | ||||||
| DA40192835 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 48190000-6 | 17.04.2026 | 63,900 |
| Contract object: pachet software si echipamente vr | ||||||
| DA39947118 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 32323500-8 | 06.03.2026 | 4,193 |
| Contract object: extindere retea sali | ||||||
| DA39528558 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 15.12.2025 | 4,721 |
| Contract object: pchet consumabile | ||||||
| DA38747461 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32420000-3 | 27.08.2025 | 4,678 |
| Contract object: pachet echipamente retea / consumabile | ||||||
| DA37468500 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 14.02.2025 | 228,988 |
| Contract object: pachet echipamente informatoice | ||||||
| DA36010275 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 79823000-9 | 25.06.2024 | 1,720 |
| Contract object: listare diplome a4 | ||||||
| DA35928494 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 79823000-9 | 13.06.2024 | 624 |
| Contract object: listare diplome a4 | ||||||
| DA35745069 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 20.05.2024 | 2,821 |
| Contract object: pachet consumabile / tonere | ||||||
| DA35745116 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 79823000-9 | 20.05.2024 | 395 |
| Contract object: listare diplome a4 | ||||||
| DA35745162 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 32412110-8 | 20.05.2024 | 2,810 |
| Contract object: extindere retea internet | ||||||
| DA34757880 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30232140-7 | 20.12.2023 | 2,100 |
| Contract object: cutter-plotter sk1350t 135cm | ||||||
- 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