| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40903263 | COMUNA RACIU CUI: 4375941 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 30.07.2026 | 20,390 |
| Contract object: echipament informatic si accesorii de birou sc2000 | ||||||
| DA40702912 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 25.06.2026 | 57,040 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA38519319 | COMUNA GORNESTI CUI: 4322521 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 14.07.2025 | 32,228 |
| Contract object: pachet echipamente digitale | ||||||
| DA37468500 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 14.02.2025 | 228,988 |
| Contract object: pachet echipamente informatoice | ||||||
| DA37209207 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 19.12.2024 | 37,145 |
| Contract object: pachet echipamente informatoice | ||||||
| DA37190473 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 16.12.2024 | 7,328 |
| Contract object: echip it | ||||||
| DA37085922 | COMUNA ERNEI CUI: 4323462 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 04.12.2024 | 68,312 |
| Contract object: pachet echipamente | ||||||
| DA37070000 | COMUNA CRISTESTI CUI: 4323357 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 03.12.2024 | 52,944 |
| Contract object: achizitionare dotari laborator inforrmatica si echipamente tic pt sali de clasa | ||||||
| DA34700751 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30000000-9 | 14.12.2023 | 109,175 |
| Contract object: echipamnete software si produse it | ||||||
- 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