| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299185 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 30.09.2026 | 601 |
| Contract object: pachet materiale conform descriere | ||||||
| DA41298702 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30232110-8 | 30.09.2026 | 1,893 |
| Contract object: multifunctional laser | ||||||
| DA41298564 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30192700-8 | 30.09.2026 | 82 |
| Contract object: folie protectie documente a4 | ||||||
| DA41298498 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 30.09.2026 | 1,131 |
| Contract object: hartie fotocopiator | ||||||
| DA41298060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 30.09.2026 | 224 |
| Contract object: reparatie multifunctional conform bon service - sediu dgaspc bistrita-nasaud | ||||||
| DA41292024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 33195100-4 | 29.09.2026 | 1,587 |
| Contract object: monitor dell 27 e2725hm - sediu dgaspc bistrita-nasaud | ||||||
| DA41292040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 33195100-4 | 29.09.2026 | 2,116 |
| Contract object: monitor gigabyte gs34wqca ek - sediu dgaspc bistrita-nasaud | ||||||
| DA41286420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 29.09.2026 | 2,109 |
| Contract object: cartuse toner - cpc bistrita | ||||||
| DA41286447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 29.09.2026 | 630 |
| Contract object: xerox performer hartie copiator a4 80gr/mp - cpc bistrita | ||||||
| DA41286464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 29.09.2026 | 210 |
| Contract object: xerox performer hartie copiator a4 80gr/mp - cpru teaca | ||||||
| DA41281978 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 31154000-0 | 28.09.2026 | 760 |
| Contract object: furnizare surse alimentare server pentru um 01331 bistrita | ||||||
| DA41280960 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 28.09.2026 | 352 |
| Contract object: pachet materiale | ||||||
| DA41271177 | CRESA BISTRITA CUI: 46667330 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 28.09.2026 | 1,089 |
| Contract object: reparatii multifunctionale ciss+laptop | ||||||
| DA41269484 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 25.09.2026 | 165 |
| Contract object: cartus toner crg070h/crg069h black | ||||||
| DA41269439 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 25.09.2026 | 165 |
| Contract object: cartus toner crg070h/crg069h black | ||||||
| DA41269465 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30192113-6 | 25.09.2026 | 698 |
| Contract object: cartus toner epson 112 - original set bk/cy/ma/ye | ||||||
| DA41264463 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50313100-3 | 25.09.2026 | 398 |
| Contract object: reparatie multifunctional irc3226i conform bon service | ||||||
| DA41264483 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50313100-3 | 25.09.2026 | 702 |
| Contract object: reparatie multifunctional konica minolta c3321i conform bon service | ||||||
| DA41263806 | COMUNA MARISELU CUI: 4426948 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 25.09.2026 | 2,273 |
| Contract object: pachet tonere | ||||||
| DA41263859 | COMUNA MARISELU CUI: 4426948 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 25.09.2026 | 2,898 |
| Contract object: articole de birou | ||||||
| DA41258049 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 31224400-6 | 24.09.2026 | 124 |
| Contract object: furnizare cabluri comunicatie pentru um 01331 bistrita | ||||||
| DA41251110 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 23.09.2026 | 107 |
| Contract object: hp cartus toner 505a/280a/719, rec/refill cartus laser canon crg703/725,hp q2612/285/samsung | ||||||
| DA41246038 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 23.09.2026 | 211 |
| Contract object: materiale consumabile birotica | ||||||
| DA41244046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 23.09.2026 | 723 |
| Contract object: cartus toner si hartie copiator a4 - cpvi beclean | ||||||
| DA41244113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 23.09.2026 | 1,353 |
| Contract object: hartie copiator a4 si cartus toner - complex de servicii sociale beclean | ||||||
- 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