| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264900 | COMUNA SMARDAN CUI: 4793898 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 25.09.2026 | 2,170 |
| Contract object: achizitie servicii de reparat si rebobinat electromotor | ||||||
| DA41218068 | COMUNA SMARDAN CUI: 4793898 | LEDO LINE SRL CUI: 28894660 | furnizare | 31214100-0 | 18.09.2026 | 352 |
| Contract object: achizitie motor starter ptr statia de alimentare cu apa | ||||||
| DA41212755 | COMUNA SMARDAN CUI: 4793898 | LIGIDRON SRL CUI: 26241100 | lucrari | 45453000-7 | 18.09.2026 | 111,595 |
| Contract object: achizitie lucrari de turnare platforma betonata | ||||||
| DA41199087 | COMUNA SMARDAN CUI: 4793898 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 24000000-4 | 16.09.2026 | 10,332 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||||
| DA41126727 | COMUNA SMARDAN CUI: 4793898 | ANDIA CONSTRUCT SRL CUI: 23152970 | servicii | 50112000-3 | 08.09.2026 | 955 |
| Contract object: achizitie de servicii de reparare si de intretinere a automobilelor constand in: schimb ulei | ||||||
| DA41099169 | COMUNA SMARDAN CUI: 4793898 | NATALIA-COM SRL CUI: 10094142 | servicii | 60140000-1 | 04.09.2026 | 1,653 |
| Contract object: achizitie servicii transport smardan - zona pod suspendat zoo park si retur | ||||||
| DA41107672 | COMUNA SMARDAN CUI: 4793898 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696500-0 | 03.09.2026 | 138 |
| Contract object: achizitie teste chimice clor liber - statia de alimentare cu apa | ||||||
| DA41107616 | COMUNA SMARDAN CUI: 4793898 | RODEN CONSULT SRL CUI: 17807901 | servicii | 79400000-8 | 03.09.2026 | 25,000 |
| Contract object: achizitie servicii consultanta management proiect - modernizare baza sportiva com smardan | ||||||
| DA41082087 | COMUNA SMARDAN CUI: 4793898 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 24000000-4 | 03.09.2026 | 10,332 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||||
| DA41080780 | COMUNA SMARDAN CUI: 4793898 | DCA URBAN SRL CUI: 44755842 | servicii | 71242000-6 | 01.09.2026 | 10,000 |
| Contract object: achizitie servicii de proiectare - modernizare baza sportiva | ||||||
| DA41045334 | COMUNA SMARDAN CUI: 4793898 | CESIU SRL CUI: 11601324 | servicii | 71335000-5 | 25.08.2026 | 3,500 |
| Contract object: achizitie servicii de intocmire documentatie autorizatie sga - serviciul public de apa smardan | ||||||
| DA40982808 | COMUNA SMARDAN CUI: 4793898 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 12.08.2026 | 1,850 |
| Contract object: achizitie pachet placute itl | ||||||
| DA40963994 | COMUNA SMARDAN CUI: 4793898 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 24000000-4 | 10.08.2026 | 10,332 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||||
| DA40962057 | COMUNA SMARDAN CUI: 4793898 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 10.08.2026 | 400 |
| Contract object: achizitie sigilii apa | ||||||
| DA40873643 | COMUNA SMARDAN CUI: 4793898 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 23.07.2026 | 1,098 |
| Contract object: achizitie drapele | ||||||
| DA40873491 | COMUNA SMARDAN CUI: 4793898 | UNIQUE VOICES SRL CUI: 46747307 | servicii | 79000000-4 | 23.07.2026 | 10,350 |
| Contract object: achizitie servicii de sicial media marketing | ||||||
| DA40858146 | COMUNA SMARDAN CUI: 4793898 | CADCONSTRUCT SRL CUI: 22846419 | servicii | 71351810-4 | 21.07.2026 | 14,350 |
| Contract object: achizitie servicii - intocmire studiu topografic si releveu - baza sportiva | ||||||
| DA40855150 | COMUNA SMARDAN CUI: 4793898 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90921000-9 | 21.07.2026 | 10,000 |
| Contract object: achizitie serviciu dezinsectie ceata calda | ||||||
| DA40833954 | COMUNA SMARDAN CUI: 4793898 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 24000000-4 | 20.07.2026 | 10,181 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||||
| DA40751666 | COMUNA SMARDAN CUI: 4793898 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 02.07.2026 | 1,597 |
| Contract object: achizitie furtune incendiu | ||||||
| DA40751725 | COMUNA SMARDAN CUI: 4793898 | ANDIA CONSTRUCT SRL CUI: 23152970 | servicii | 50112000-3 | 02.07.2026 | 5,122 |
| Contract object: achizitie servicii de reparare si de intretinere a automobilelor - reparatii turbocompresor | ||||||
| DA40682653 | COMUNA SMARDAN CUI: 4793898 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | servicii | 79552000-8 | 24.06.2026 | 6,200 |
| Contract object: achizitie servicii implementare scim | ||||||
| DA40643538 | COMUNA SMARDAN CUI: 4793898 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 24000000-4 | 17.06.2026 | 8,344 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||||
| DA40514311 | COMUNA SMARDAN CUI: 4793898 | POSTOLACHE PREST DDD SRL CUI: 51688959 | furnizare | 24000000-4 | 29.05.2026 | 6,624 |
| Contract object: achizitie hipoclorit de sodiu - statia de alimentare cu apa | ||||||
| DA40510181 | COMUNA SMARDAN CUI: 4793898 | AMBALEN SRL CUI: 14787370 | furnizare | 09211100-2 | 29.05.2026 | 4,381 |
| Contract object: achizitie motocoasa si accesorii | ||||||
- 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