| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39453259 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | lucrari | 32323500-8 | 05.12.2025 | 16,120 |
| Contract object: montare camere video la scoala gimnaziala apafi mihaily din ernei | ||||||
| DA38302064 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32420000-3 | 10.06.2025 | 10,554 |
| Contract object: pachet reparare retea date si voce | ||||||
| DA37889253 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32420000-3 | 11.04.2025 | 10,554 |
| Contract object: pachet retea date | ||||||
| DA37124876 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 09.12.2024 | 9,756 |
| Contract object: pachet consumabile / tonere | ||||||
| DA36308569 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32412110-8 | 20.08.2024 | 21,487 |
| Contract object: extindere retea date | ||||||
| DA35976818 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32412110-8 | 19.06.2024 | 6,554 |
| Contract object: echipamente retea internet wrl | ||||||
| DA34747029 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30121100-4 | 20.12.2023 | 2,685 |
| Contract object: multifunctionala canon | ||||||
| DA34729994 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30121100-4 | 18.12.2023 | 980 |
| Contract object: multifunctionala ricoh mp 301 sh | ||||||
| DA34727708 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32552600-3 | 18.12.2023 | 4,169 |
| Contract object: pachet materiale videointerfon | ||||||
| DA34711044 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30233180-6 | 15.12.2023 | 3,261 |
| Contract object: pachet dispozitiv de stochare si consumabil calc. de 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