| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269350 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 25.09.2026 | 1,055 |
| Contract object: pachet tonere pentru imprimanta | ||||||
| DA41179989 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 15.09.2026 | 1,118 |
| Contract object: cartus toner xerox b315 hc 8k | ||||||
| DA41179978 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125000-1 | 15.09.2026 | 442 |
| Contract object: unitate cilindru brother dr2300, negru, original, 12000 pagini | ||||||
| DA41179851 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30233180-6 | 15.09.2026 | 224 |
| Contract object: memorie usb kingston 128gb | ||||||
| DA40888254 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 38652120-7 | 27.07.2026 | 810 |
| Contract object: lampa videoproiector epson elplp87/cartus toner compatibil cf259x 10k | ||||||
| DA40501784 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 31700000-3 | 29.05.2026 | 299 |
| Contract object: pachet accesorii electronice, electromecanice si electrotehnice | ||||||
| DA40489963 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 27.05.2026 | 470 |
| Contract object: cartus toner canon crgt08 blk 11k x1238 | ||||||
| DA40489939 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 31431000-6 | 27.05.2026 | 75 |
| Contract object: acumulator ultracell 12v/7ah f1 | ||||||
| DA40472116 | COMUNA CERTEJU DE SUS CUI: 4374083 | SMART INTERCOMP SRL CUI: 11236695 | servicii | 72415000-2 | 25.05.2026 | 1,400 |
| Contract object: gazduire si intretinere site web | ||||||
| DA40419800 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | servicii | 48761000-0 | 19.05.2026 | 650 |
| Contract object: innoire 3 eset home security essential 36 luni | ||||||
| DA40419760 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 19.05.2026 | 554 |
| Contract object: cartus toner xerox b315 hc 8k | ||||||
| DA40419740 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 38652120-7 | 19.05.2026 | 670 |
| Contract object: lampa videoproiector epson elplp87 | ||||||
| DA40370203 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 31224400-6 | 12.05.2026 | 610 |
| Contract object: cabluri de conectare | ||||||
| DA40303925 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 04.05.2026 | 869 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA40303805 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 04.05.2026 | 2,160 |
| Contract object: cartus toner xerox b315 extra hc 20k | ||||||
| DA40296631 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 39162100-6 | 04.05.2026 | 1,276 |
| Contract object: materiale grafica | ||||||
| DA40213903 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30233300-4 | 21.04.2026 | 140 |
| Contract object: cititor smart card ic & rfid/nfc, usb 2.0, compatibil cie | ||||||
| DA40213863 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 21.04.2026 | 602 |
| Contract object: cartus toner xerox b315 hc 8k | ||||||
| DA40007901 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 16.03.2026 | 515 |
| Contract object: pachet tonere pentru imprimante | ||||||
| DA39961087 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 38652120-7 | 09.03.2026 | 670 |
| Contract object: lampa videoproiector epson elplp87 | ||||||
| DA39899407 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 26.02.2026 | 602 |
| Contract object: cartus toner xerox b315 hc 8k | ||||||
| DA39870742 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | SMART INTERCOMP SRL CUI: 11236695 | servicii | 48761000-0 | 20.02.2026 | 385 |
| Contract object: eset home security premium 1 an 9 licente | ||||||
| DA39807747 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 30125110-5 | 10.02.2026 | 3,074 |
| Contract object: pachet tonere pentru imprimante | ||||||
| DA39806403 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 39711211-1 | 10.02.2026 | 540 |
| Contract object: tel pentru mixer planetar 30l | ||||||
| DA39642116 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SMART INTERCOMP SRL CUI: 11236695 | furnizare | 38652120-7 | 13.01.2026 | 1,340 |
| Contract object: lampa videoproiector epson elplp87 | ||||||
- 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