| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296505 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | furnizare | 31154000-0 | 30.09.2026 | 1,688 |
| Contract object: achizitie consumabile it | ||||||
| DA41293231 | COMUNA SMARDAN CUI: 4150000 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 29.09.2026 | 1,261 |
| Contract object: revizie dacia spring | ||||||
| DA41256134 | COMUNA SMARDAN CUI: 4150000 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 24.09.2026 | 4,000 |
| Contract object: servicii de audit economic pentru cerere inscriere afir | ||||||
| DA41251646 | COMUNA SMARDAN CUI: 4150000 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79418000-7 | 23.09.2026 | 30,000 |
| Contract object: consultanta in achizitii-procedura simplificata iluminat faza 3 | ||||||
| DA41247384 | COMUNA SMARDAN CUI: 4150000 | AVG-VARGAS PROJECTS SRL CUI: 43928287 | servicii | 71220000-6 | 23.09.2026 | 135,000 |
| Contract object: servicii de proiectare faza pth pentru obiectivul construire scoala sat m kogalniceanu | ||||||
| DA41244327 | COMUNA SMARDAN CUI: 4150000 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79212000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de audit economic | ||||||
| DA41176887 | COMUNA SMARDAN CUI: 4150000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 145 |
| Contract object: achizitie mausi protectie | ||||||
| DA41166913 | COMUNA SMARDAN CUI: 4150000 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 11.09.2026 | 79,500 |
| Contract object: consultanta proiect dezvoltare de noi capacitati de stocare a energiei in comuna smardan | ||||||
| DA41042494 | COMUNA SMARDAN CUI: 4150000 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 32323500-8 | 25.08.2026 | 26,958 |
| Contract object: achizitie camere antivandalizare statii bus | ||||||
| DA41042375 | COMUNA SMARDAN CUI: 4150000 | NEVADA-BUTNARU SRL CUI: 3601803 | furnizare | 09132100-4 | 25.08.2026 | 19,586 |
| Contract object: achizitie carburant situatii de urgenta | ||||||
| DA41038663 | COMUNA SMARDAN CUI: 4150000 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 24.08.2026 | 1,408 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41027193 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 20.08.2026 | 8,229 |
| Contract object: alimentare electrica display | ||||||
| DA41015938 | COMUNA SMARDAN CUI: 4150000 | FENDLER SRL CUI: 35119161 | servicii | 34922100-7 | 19.08.2026 | 16,500 |
| Contract object: achizitie marcaje rutiere | ||||||
| DA40940512 | COMUNA SMARDAN CUI: 4150000 | PHOENIX DAE PREST SRL CUI: 23862870 | servicii | 71520000-9 | 06.08.2026 | 30,000 |
| Contract object: dirigentie de santier | ||||||
| DA40924591 | COMUNA SMARDAN CUI: 4150000 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 03.08.2026 | 690 |
| Contract object: acfhizitie placute inregistrare | ||||||
| DA40927220 | COMUNA SMARDAN CUI: 4150000 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 03.08.2026 | 3,369 |
| Contract object: achizitie birotica | ||||||
| DA40869005 | COMUNA SMARDAN CUI: 4150000 | KILLTEC SRL CUI: 6245590 | furnizare | 24951120-2 | 22.07.2026 | 413 |
| Contract object: achizitie consumabile buldo | ||||||
| DA40862570 | COMUNA SMARDAN CUI: 4150000 | SAFIR INNOVATIVE COMPANY SRL CUI: 46950688 | servicii | 79400000-8 | 22.07.2026 | 40,000 |
| Contract object: consultanta si implementare proiect canalizare-afm | ||||||
| DA40817262 | COMUNA SMARDAN CUI: 4150000 | ANARECAD SRL CUI: 35784067 | servicii | 38221000-0 | 15.07.2026 | 170,000 |
| Contract object: transpunere pug in gis | ||||||
| DA40817378 | COMUNA SMARDAN CUI: 4150000 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 71410000-5 | 14.07.2026 | 115,000 |
| Contract object: refacere documentatii pug | ||||||
| DA40793899 | COMUNA SMARDAN CUI: 4150000 | NICOLAU MIHAELA-ALINA PERSOANA FIZICA AUTORIZATA CUI: 38642130 | servicii | 79418000-7 | 09.07.2026 | 10,000 |
| Contract object: consultanta achizitii colectare deseuri | ||||||
| DA40784129 | COMUNA SMARDAN CUI: 4150000 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 08.07.2026 | 3,177 |
| Contract object: achizitie consumabile it | ||||||
| DA40756829 | COMUNA SMARDAN CUI: 4150000 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 03.07.2026 | 1,284 |
| Contract object: achizitie produse curatenie | ||||||
| DA40738768 | COMUNA SMARDAN CUI: 4150000 | FORUM BUSINESS SRL CUI: 23600357 | lucrari | 32323500-8 | 01.07.2026 | 165,015 |
| Contract object: achizitie sitem inteligent monitorizare camere | ||||||
| DA40737210 | COMUNA SMARDAN CUI: 4150000 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.07.2026 | 15,000 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||||
- 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