| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166994 | MUNICIPIUL BIRLAD CUI: 4539912 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 14.09.2026 | 19,860 |
| Contract object: achizitie 2 tabele sportive afisaj scor pentru clubul de rugby si clubul de fotbal barlad | ||||||
| DA41155768 | COMUNA MOVILENI CUI: 4867693 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 11.09.2026 | 37,598 |
| Contract object: indicator viteza cu radar incorporat, simpla fata, 530mm x 680mm p10 | ||||||
| DA41016752 | UNITATEA MILITARA 01662 CUI: 4332371 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 19.08.2026 | 2,005 |
| Contract object: ceas electronic cu leduri 1050mm x 410mm, simpla fata, p10, leduri rosii | ||||||
| DA40651470 | ORASUL TARGU OCNA CUI: 4278620 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 17.06.2026 | 4,893 |
| Contract object: tabela sportiva 1300mm x 1000mm | ||||||
| DA40461021 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 22.05.2026 | 3,450 |
| Contract object: panou publicitar led pentru exterior (1050mm x 570mm) | ||||||
| DA40399811 | ORASUL AVRIG CUI: 4241087 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 15.05.2026 | 2,955 |
| Contract object: ceas electronic cu leduri 730mm x 570mm x 100mm, dubla fata | ||||||
| DA40393852 | COMUNA PAULIS CUI: 3520245 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 14.05.2026 | 4,079 |
| Contract object: ceas electronic cu leduri 1050mm x 570mm x 100mm, dubla fata | ||||||
| DA40385853 | ORASUL AVRIG CUI: 4241087 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 13.05.2026 | 6,313 |
| Contract object: tabela sportiva 1900mm x 1400mm | ||||||
| DA39173812 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 03.11.2025 | 4,855 |
| Contract object: modul de afisare pentru exterior | ||||||
| DA39157686 | COMUNA FINTA CUI: 4344503 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 28.10.2025 | 7,399 |
| Contract object: afisaj electronic cu leduri 1690mm x 730mm, simpla fata | ||||||
| DA38714354 | COMPANIA DE APA ARIES SA CUI: 20330054 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 20.08.2025 | 6,207 |
| Contract object: panou electronic cu leduri 730mm x 730mm, dubla fata, configuratie 128 x 128 p5 leduri color | ||||||
| DA38563959 | ORAS LIPOVA CUI: 3519224 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 21.07.2025 | 1,483 |
| Contract object: achizitie ceas electronic de exterior cu leduri 730mm x 570mm x74mm, simpla fata | ||||||
| DA38539873 | COMUNA PECHEA CUI: 3126721 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 16.07.2025 | 316 |
| Contract object: convertor usb-rs485 | ||||||
| DA38438001 | COMUNA NADRAG CUI: 2483246 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 30.06.2025 | 15,522 |
| Contract object: indicator viteza cu radar incorporat, simpla fata | ||||||
| DA38113290 | COMUNA MALDAENI CUI: 6692016 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 15.05.2025 | 11,620 |
| Contract object: afisaj led 1370mm x 730mm, simpla fata, leduri rgb | ||||||
| DA37987436 | COMUNA TRAIAN CUI: 4568659 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 28.04.2025 | 10,767 |
| Contract object: afisaj led 1370mm x 730mm, dubla fata, leduri rgb | ||||||
| DA37970726 | COMUNA TUSNAD CUI: 4245941 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | servicii | 31682230-1 | 25.04.2025 | 10,349 |
| Contract object: tabela sportiva 2400mm x 1200mm | ||||||
| DA37961670 | UNITATEA MILITARA 01512 CUI: 4241117 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 18521000-7 | 24.04.2025 | 3,532 |
| Contract object: ceas stradal cu led | ||||||
| DA37926299 | COMUNA MOCIU CUI: 4485472 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 16.04.2025 | 5,911 |
| Contract object: achizitie panou electronic xu leduri | ||||||
| DA37882453 | COMUNA GHIOROC CUI: 3520237 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | servicii | 31682230-1 | 10.04.2025 | 2,060 |
| Contract object: achizitionare servicii de reparatie sistem ceasuri electronice | ||||||
| DA37877825 | CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 37482000-0 | 10.04.2025 | 15,443 |
| Contract object: achizitie tabela de afisaj pentru informatii sportive | ||||||
| DA37833848 | COMUNA GALDA DE JOS CUI: 4561928 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 04.04.2025 | 17,377 |
| Contract object: sistem electronic format din 3 panouri led 1370mm x 730mm, simpla fata, leduri rgb, sincronizate | ||||||
| DA37768872 | COMUNA PAULIS CUI: 3520245 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 28.03.2025 | 5,437 |
| Contract object: ceas electronic cu leduri 730mm x 570mm x74mm, simpla fata | ||||||
| DA37312877 | SEPSI REKREATV SA CUI: 35244130 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 16.01.2025 | 1,457 |
| Contract object: ceas electronic cu leduri 730mm x 570mm x74mm, simpla fata | ||||||
| DA37114113 | COMUNA GRINDU CUI: 4794010 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 06.12.2024 | 7,301 |
| Contract object: achizitie panou cu ecran grafic camin cultural grindu | ||||||
- 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