| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102583 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 03.09.2026 | 159 |
| Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110 | ||||||
| DA41009937 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 19.08.2026 | 596 |
| Contract object: cartus lexmark cx522 oem black | ||||||
| DA41009943 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 19.08.2026 | 520 |
| Contract object: cartus lexmark cx522 oem color | ||||||
| DA41009950 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 19.08.2026 | 126 |
| Contract object: unitate imagine brother 2532/2500/2712/3770/5240/5500/7460/8520 | ||||||
| DA41009957 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 19.08.2026 | 251 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA41009969 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 19.08.2026 | 587 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 | ||||||
| DA41009984 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 19.08.2026 | 200 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA40894150 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125100-2 | 28.07.2026 | 2,376 |
| Contract object: incarcare toner imprimante uat | ||||||
| DA40505394 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 133 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA40505411 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 28.05.2026 | 2,066 |
| Contract object: adf kyocera 4052ci | ||||||
| DA40505424 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 251 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA40505438 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 67 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA40505451 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 503 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA40505462 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 293 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 | ||||||
| DA40505478 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 400 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA40505488 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 101 |
| Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon | ||||||
| DA40505509 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 28.05.2026 | 159 |
| Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110 | ||||||
| DA40505524 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 28.05.2026 | 498 |
| Contract object: cartus lexmark cx522 original | ||||||
| DA40505370 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 28.05.2026 | 251 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA39933486 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 04.03.2026 | 503 |
| Contract object: incarcare toner copiator kyocera taskalfa 3500i, 3501i, 4052 / olivetti 4500/5000/6000 | ||||||
| DA39933515 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 04.03.2026 | 50 |
| Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon | ||||||
| DA39933527 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 04.03.2026 | 267 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA39933533 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 04.03.2026 | 159 |
| Contract object: cartus brother 1522/1622/2712/2500/2520/2530/2532/2552/5500/5700/3770/7030/7460/8520/hl1110 | ||||||
| DA39933539 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 04.03.2026 | 209 |
| Contract object: cartus pantum 5100/6800/6609/7300/7310/p219 | ||||||
| DA39933543 | COMUNA SMEENI CUI: 4154380 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 04.03.2026 | 209 |
| Contract object: cartus pantum 5100/6800/6609/7300/7310/p219 | ||||||
- 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