| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194814 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | Y-PROJECT GROUP SRL CUI: 37974440 | servicii | 79411000-8 | 16.09.2026 | 85,000 |
| Contract object: servicii de consultanta depunere cerere de finantare si implementare proiect | ||||||
| DA41194851 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | Y-PROJECT GROUP SRL CUI: 37974440 | servicii | 71322000-1 | 16.09.2026 | 145,000 |
| Contract object: servicii de proiectare | ||||||
| DA41176012 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | VLAD & PAVEL INDUSTRY SRL CUI: 32791167 | servicii | 72230000-6 | 14.09.2026 | 6,087 |
| Contract object: infiintare site web | ||||||
| DA40973236 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 12.08.2026 | 455 |
| Contract object: materiale consumabile | ||||||
| DA40935951 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 04.08.2026 | 240 |
| Contract object: pachet materiale -apa si canal smeeni- | ||||||
| DA40649150 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 18.06.2026 | 141 |
| Contract object: pachet materiale -apa si canal smeeni- | ||||||
| DA40588912 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 18424000-7 | 09.06.2026 | 79 |
| Contract object: echipamente de semnalizare | ||||||
| DA40565870 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | servicii | 79311100-8 | 08.06.2026 | 13,228 |
| Contract object: studiu hidrogeologic smeeni, judetul buzau | ||||||
| DA40527394 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 02.06.2026 | 133 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA40428857 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 19.05.2026 | 508 |
| Contract object: pachet articole birou | ||||||
| DA40385451 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 14.05.2026 | 1,493 |
| Contract object: consumabile | ||||||
| DA40299711 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 05.05.2026 | 131 |
| Contract object: pachet materiale -apa si canal smeeni- | ||||||
| DA40177346 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 15.04.2026 | 391 |
| Contract object: pachet materiale -apa si canal smeeni- | ||||||
| DA40087547 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 44115210-4 | 26.03.2026 | 5,639 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA39985507 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 11.03.2026 | 3,376 |
| Contract object: materiale consumabile mercedes atego | ||||||
| DA39944625 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125000-1 | 05.03.2026 | 552 |
| Contract object: unitate imagine brother 2532/2500/2712/3770/5240/5500/7460/8520 | ||||||
| DA39808540 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 12.02.2026 | 411 |
| Contract object: pachet articole birou | ||||||
| DA39766021 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 03.02.2026 | 128 |
| Contract object: pachet materiale -apa si canal smeeni- | ||||||
| DA39693941 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 22.01.2026 | 58 |
| Contract object: stergatoare | ||||||
| DA39652995 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 31430000-9 | 15.01.2026 | 620 |
| Contract object: acumulator 12v 100ah | ||||||
| DA39459401 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 05.12.2025 | 120 |
| Contract object: pachet materiale -apa si canal smeeni- | ||||||
| DA39238968 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 07.11.2025 | 579 |
| Contract object: pachet articole birou | ||||||
| DA39164177 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 28.10.2025 | 868 |
| Contract object: carlig remorcare complet | ||||||
| DA39100972 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125110-5 | 17.10.2025 | 120 |
| Contract object: toner refill brother l2712dn | ||||||
| DA39097067 | CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | IDEAL TRANS FERM SRL CUI: 16063692 | furnizare | 35113200-1 | 17.10.2025 | 2,121 |
| Contract object: echipamente de protectie | ||||||
- 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