| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231620 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 22.09.2026 | 540 |
| Contract object: anticalcar lichid pentru masina de spalat vase&masina de spalat rufe antikalc ds | ||||||
| DA41134016 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39224300-1 | 08.09.2026 | 2,759 |
| Contract object: pachet curatenie | ||||||
| DA40836889 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 16.07.2026 | 1,823 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40673497 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 22.06.2026 | 1,067 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40378392 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 13.05.2026 | 907 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40029920 | SPITALUL DE PEDIATRIE CUI: 4318075 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 18.03.2026 | 1,440 |
| Contract object: aditiv de clatire, detergent pt masini de spalat vase ,detergent profesional degresant pt cuptoare | ||||||
| DA40012145 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 17.03.2026 | 2,280 |
| Contract object: decapant tarkett- strong pav-impakt+, canistra 10 litri | ||||||
| DA39976169 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 10.03.2026 | 3,980 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39783999 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 05.02.2026 | 3,448 |
| Contract object: curatenie | ||||||
| DA39445275 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 04.12.2025 | 2,540 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39377226 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 26.11.2025 | 1,520 |
| Contract object: decapant tarkett- strong pav-impakt+, canistra 10 litri | ||||||
| DA39271467 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 12.11.2025 | 1,027 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39063691 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 13.10.2025 | 2,624 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38961153 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 30.09.2025 | 1,450 |
| Contract object: decapant tarkett- strong | ||||||
| DA38845646 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | servicii | 39831240-0 | 11.09.2025 | 1,646 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38670812 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831240-0 | 11.08.2025 | 649 |
| Contract object: pachet materiale curatenie | ||||||
| DA38135325 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 19.05.2025 | 1,450 |
| Contract object: decapant tarkett- strong pav-impakt+, canistra 10 litri | ||||||
| DA37829585 | UNITATEA MILITARA 01751 CUI: 4443337 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 04.04.2025 | 275 |
| Contract object: detergent alcalin pentru cuptoare cu autocuratare | ||||||
| DA36924422 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 14.11.2024 | 725 |
| Contract object: decapant tarkett- strong pav-impakt+, canistra 10 litri | ||||||
| DA36856252 | CAMERA DEPUTATILOR CUI: 4265795 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 05.11.2024 | 3,908 |
| Contract object: detergent covoare | ||||||
| DA36608808 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 30.09.2024 | 1,740 |
| Contract object: decapant tarkett- strong pav-impakt+, canistra 10 litri | ||||||
| DA35705873 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 14.05.2024 | 268,712 |
| Contract object: furnizare materiale de curatenie | ||||||
| DA35497533 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 39831200-8 | 15.04.2024 | 1,450 |
| Contract object: decapant tarkett- strong pav-impakt+ | ||||||
| DA35438548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 19640000-4 | 09.04.2024 | 810 |
| Contract object: rezerva longopac mini, 75m, 90l, rosu | ||||||
| DA34830822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SMART BIOTECH SRL CUI: 19040316 | furnizare | 19640000-4 | 12.01.2024 | 810 |
| Contract object: rezerva longopac mini, 75m, 90l | ||||||
- 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