| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30739739 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 03.06.2022 | 299 |
| Contract object: rack 6u 600x450 | ||||||
| DA30107406 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 08.03.2022 | 2,990 |
| Contract object: achizitie rack | ||||||
| DA29963304 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 16.02.2022 | 299 |
| Contract object: rack- | ||||||
| DA29169450 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 44212322-2 | 04.11.2021 | 270 |
| Contract object: abinet 19 intellinet 6u basic, fixare pe perete, pt sistem de supraveghere | ||||||
| DA27424221 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 18.02.2021 | 211 |
| Contract object: cabinet / rack 6u | ||||||
| DA27369709 | UM02512 M CONSTANTA CUI: 4301294 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 10.02.2021 | 844 |
| Contract object: rack 6u 600x450 | ||||||
| DA27339359 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 05.02.2021 | 199 |
| Contract object: rack 6u | ||||||
| DA27049196 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 12.12.2020 | 199 |
| Contract object: cabinet / rack 6u 600x450, montare pe perete, negru, dateup | ||||||
| DA26025709 | ORASUL BRAGADIRU CUI: 4992998 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 24.07.2020 | 219 |
| Contract object: cabinet / rack 6u 600x450, montare pe perete, negru, dateup | ||||||
| DA25860417 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 44212322-2 | 26.06.2020 | 219 |
| Contract object: rack 6u 600x450, montare pe perete, negru, dateup | ||||||
| DA23276261 | COMUNA JIBERT CUI: 4801397 | HIGH END PC SRL CUI: 27293271 | furnizare | 44212322-2 | 12.06.2019 | 11,380 |
| Contract object: sistem telefonie digitala | ||||||
| DA22016414 | UM NR02003 CUI: 4304673 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 44212322-2 | 11.12.2018 | 4,865 |
| Contract object: tablou metalic pentru 10/15 reglete | ||||||
- 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