| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294123 | COMUNA SMEENI CUI: 4154380 | ALFA - BIT SRL CUI: 5520 | servicii | 71335000-5 | 30.09.2026 | 259,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica-p | ||||||
| DA41294122 | COMUNA SMEENI CUI: 4154380 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 29.09.2026 | 98,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||||
| DA41288065 | COMUNA SMEENI CUI: 4154380 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 29.09.2026 | 66 |
| Contract object: furtun hidraulic | ||||||
| DA41283567 | COMUNA SMEENI CUI: 4154380 | MANELEMN SRL CUI: 15126644 | furnizare | 03413000-8 | 29.09.2026 | 24,300 |
| Contract object: lemn de foc, fag, | ||||||
| DA41283611 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.09.2026 | 7,438 |
| Contract object: pachet materiale smeeni | ||||||
| DA41217540 | COMUNA SMEENI CUI: 4154380 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 18.09.2026 | 1,187 |
| Contract object: plexiglas 4mm inscriptionat | ||||||
| DA41178750 | COMUNA SMEENI CUI: 4154380 | ETUFARM SRL CUI: 26712223 | furnizare | 16000000-5 | 18.09.2026 | 214,740 |
| Contract object: compostor/agitator de compost model : 3300 marca : a.tom | ||||||
| DA41212188 | COMUNA SMEENI CUI: 4154380 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41194073 | COMUNA SMEENI CUI: 4154380 | VLAD & PAVEL INDUSTRY SRL CUI: 32791167 | servicii | 50110000-9 | 16.09.2026 | 6,087 |
| Contract object: servicii reparatii autovehicule | ||||||
| DA41112107 | COMUNA SMEENI CUI: 4154380 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423200-3 | 14.09.2026 | 148 |
| Contract object: scara al 5 trepte 2915 | ||||||
| DA41164523 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 2,946 |
| Contract object: pachet materiale -gradinita albesti- | ||||||
| DA41164553 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 1,369 |
| Contract object: pachet materiale - stadion scoala smeeni- - | ||||||
| DA41164566 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 482 |
| Contract object: pachet materiale -teren de fotbal scoala-- | ||||||
| DA41164693 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 39831240-0 | 14.09.2026 | 2,184 |
| Contract object: pachet materiale- produse curatenie - | ||||||
| DA41164755 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 543 |
| Contract object: pachet materiale -centru de zi pentru copii - | ||||||
| DA41164814 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 1,458 |
| Contract object: pachet materiale - centru zi - | ||||||
| DA41164852 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 1,262 |
| Contract object: pachet materiale - extindere primaria smeeni - | ||||||
| DA41164864 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 7,310 |
| Contract object: pachet materiale -primaria smeeni - | ||||||
| DA41164884 | COMUNA SMEENI CUI: 4154380 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 14.09.2026 | 4,448 |
| Contract object: pachet materiale - primaria smeeni - | ||||||
| DA41165622 | COMUNA SMEENI CUI: 4154380 | ENE DANIEL LAND SRL CUI: 37137091 | lucrari | 34913000-0 | 11.09.2026 | 745 |
| Contract object: schimb filtre + antigel | ||||||
| DA41139318 | COMUNA SMEENI CUI: 4154380 | ELVIMAR GLASS SRL CUI: 17861579 | lucrari | 45421000-4 | 09.09.2026 | 1,894 |
| Contract object: tamplarie pvc anexa primarie | ||||||
| DA41138287 | COMUNA SMEENI CUI: 4154380 | BETA KONFORT HOUSE SRL CUI: 32044684 | servicii | 71520000-9 | 08.09.2026 | 10,000 |
| Contract object: dirigentie de santier scoala- por/adr | ||||||
| DA41121318 | COMUNA SMEENI CUI: 4154380 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 79400000-8 | 08.09.2026 | 28,500 |
| Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader | ||||||
| DA41102583 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 03.09.2026 | 159 |
| Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110 | ||||||
| DA41101028 | COMUNA SMEENI CUI: 4154380 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 03.09.2026 | 4,784 |
| Contract object: consumabile | ||||||
- 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