| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260576 | AQUATIM SA CUI: 3041480 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38430000-8 | 25.09.2026 | 27,360 |
| Contract object: aquatest t10 | ||||||
| DA41166985 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | SMARTECH CONSULT SRL CUI: 13991177 | lucrari | 45317000-2 | 11.09.2026 | 116,500 |
| Contract object: rcrampa incarcare/ descrcare in/din cisterne auto inlocuire debitmetre coriolis | ||||||
| DA41140197 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38432100-3 | 09.09.2026 | 22,219 |
| Contract object: analizor oxigen oxy.iq, cablu analizor oxigen oxy.iq | ||||||
| DA41104222 | AQUATIM SA CUI: 3041480 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38430000-8 | 03.09.2026 | 13,680 |
| Contract object: aquatest t10 | ||||||
| DA40258320 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38434000-6 | 28.04.2026 | 229,500 |
| Contract object: analizor portabil pentru determinarea punctului de roua apa si hidrocarburi | ||||||
| DA40258437 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38421110-6 | 28.04.2026 | 12,200 |
| Contract object: contoare volumetrice | ||||||
| DA40137769 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38434000-6 | 03.04.2026 | 75,692 |
| Contract object: analizor online pentru determinarea continutului de oxigen din gaze naturale | ||||||
| DA39745964 | APA CANAL SA CUI: 16914128 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 33120000-7 | 02.02.2026 | 43,000 |
| Contract object: echipament pentru localizarea acustica a pierderilor - 1 bucata - aquaphon a200 - adv1513516 | ||||||
| DA39691718 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SMARTECH CONSULT SRL CUI: 13991177 | servicii | 50410000-2 | 22.01.2026 | 9,966 |
| Contract object: servicii de verificare si reparare pentru echipamentele utilizate in regim acreditat renar | ||||||
| DA39682920 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38430000-8 | 21.01.2026 | 3,698 |
| Contract object: sonde pentru aparatul multigaz ex-tec hs680 | ||||||
| DA39529295 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SMARTECH CONSULT SRL CUI: 13991177 | servicii | 50410000-2 | 12.12.2025 | 4,950 |
| Contract object: servicii de verificare si reparare pentru echipamentele utilizate in regim acreditat renar | ||||||
| DA38681199 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 35125100-7 | 12.08.2025 | 112,073 |
| Contract object: echipament determinare nivel oxigen din gazele naturale | ||||||
| DA38601889 | RAJA SA CUI: 1890420 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 44612100-4 | 28.07.2025 | 1,217 |
| Contract object: butelie 1 litru gaz de test bio ir | ||||||
| DA38541962 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | servicii | 50531200-8 | 16.07.2025 | 36,233 |
| Contract object: servicii de intretinere si reparatii gazcromatografe de linie model danalyzer 700 xa | ||||||
| DA38192347 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38421110-6 | 26.05.2025 | 30,020 |
| Contract object: contoare volumetrice | ||||||
| DA38132466 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 42514320-1 | 16.05.2025 | 990 |
| Contract object: filtru hidrofob d50 pentru analizor multigaz extech hs680 -filtru hidrofob d50 pentru analizor hs680 | ||||||
| DA37822944 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | servicii | 50433000-9 | 03.04.2025 | 134,000 |
| Contract object: servicii de reconfirmare metrologica (calibrare) la pres inalta pentru contoare cu turbina, igtm-ct | ||||||
| DA37544895 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SMARTECH CONSULT SRL CUI: 13991177 | servicii | 38431100-6 | 25.02.2025 | 1,810 |
| Contract object: servicii reparatie detectoare de gaz | ||||||
| DA35565591 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38421110-6 | 19.04.2024 | 29,905 |
| Contract object: contoare volumetrice | ||||||
| DA35025531 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38431100-6 | 13.02.2024 | 5,850 |
| Contract object: detector de gaze snooper mini sewerin | ||||||
| DA34945007 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38432100-3 | 01.02.2024 | 33,900 |
| Contract object: analizor portbil de gaze extec hs680 | ||||||
| DA34099335 | AQUATIM SA CUI: 3041480 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 31400000-0 | 26.09.2023 | 980 |
| Contract object: mentenanta detector aquatest t10 | ||||||
| DA33395980 | COMPANIA DE APA OLT SA CUI: 21307548 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 31642000-8 | 06.06.2023 | 34,200 |
| Contract object: detector ut9000 | ||||||
| DA33050310 | TERMO CALOR CONFORT SA CUI: 27374805 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 24911200-5 | 20.04.2023 | 540 |
| Contract object: adeziv pentru lipit garnituri scp | ||||||
| DA32987071 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMARTECH CONSULT SRL CUI: 13991177 | furnizare | 38421110-6 | 06.04.2023 | 7,680 |
| Contract object: contor volumetric g 4 | ||||||
- 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