| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104908 | COMUNA CRAIESTI CUI: 4376017 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 03.09.2026 | 3,184 |
| Contract object: cartus de toner original toshiba e- studio 2508 | ||||||
| DA41068885 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 44191000-5 | 28.08.2026 | 82,900 |
| Contract object: executie placa de beton si montare foisor | ||||||
| DA41066811 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 27.08.2026 | 52,356 |
| Contract object: produse birotica , papetarie | ||||||
| DA41042272 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 25.08.2026 | 22,295 |
| Contract object: pchet consumabile | ||||||
| DA41001380 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30195200-4 | 17.08.2026 | 61,562 |
| Contract object: srvti - table interactive,tabla magnetica cu rama de aluminiu | ||||||
| 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 | ||||||
| DA40863722 | COMUNA GORNESTI CUI: 4322521 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 35125300-2 | 22.07.2026 | 22,306 |
| Contract object: materiale retea video | ||||||
| DA40792521 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 09.07.2026 | 3,609 |
| Contract object: pachet cartuse si tonere | ||||||
| DA40762340 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 35125300-2 | 06.07.2026 | 4,365 |
| Contract object: materiale retea video | ||||||
| DA40717170 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 29.06.2026 | 8,736 |
| Contract object: produse birotica , papetarie | ||||||
| DA40708533 | COMUNA CRAIESTI CUI: 4376017 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30125100-2 | 25.06.2026 | 2,786 |
| Contract object: cartus de toner original toshiba e-studio 2508 | ||||||
| DA40702981 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 39113100-8 | 25.06.2026 | 7,440 |
| Contract object: fotoliu puf | ||||||
| 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 | ||||||
| DA40701789 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 45331220-4 | 25.06.2026 | 3,680 |
| Contract object: aparat de aer conditionat | ||||||
| DA40701722 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | servicii | 16160000-4 | 25.06.2026 | 16,848 |
| Contract object: echipamente de gradina | ||||||
| DA40683486 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 23.06.2026 | 29,450 |
| Contract object: produse birotica , papetarie si materiale curatenie | ||||||
| DA40683514 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 35125300-2 | 23.06.2026 | 65,720 |
| Contract object: materiale retea video | ||||||
| DA40683433 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 39516000-2 | 23.06.2026 | 12,765 |
| Contract object: pachet articole de mobilier | ||||||
| DA40683405 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30195900-1 | 23.06.2026 | 6,420 |
| Contract object: tabla magnetica | ||||||
| DA40669495 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30192700-8 | 23.06.2026 | 35,996 |
| Contract object: papetarie | ||||||
| DA40635909 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 32412110-8 | 17.06.2026 | 7,818 |
| Contract object: extindere retea wrl scoli | ||||||
| DA40613501 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 35125300-2 | 16.06.2026 | 3,895 |
| Contract object: materiale retea video | ||||||
| DA40489496 | SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 39113600-3 | 27.05.2026 | 17,200 |
| Contract object: mobilier curte | ||||||
| DA40460970 | COMUNA ZAGAR CUI: 4565113 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | lucrari | 38652120-7 | 22.05.2026 | 21,268 |
| Contract object: montare suporti videoproiectoare | ||||||
| DA40413645 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 48000000-8 | 19.05.2026 | 1,865 |
| Contract object: licenta anydesk | ||||||
- 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