| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980902 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | SMART CONTROL SRL CUI: 15362947 | furnizare | 30213300-8 | 12.08.2026 | 4,958 |
| Contract object: cjp prahova achizitioneaza 1 buc computer de birou aio lenovo | ||||||
| DA40967760 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART CONTROL SRL CUI: 15362947 | servicii | 71356300-1 | 11.08.2026 | 269,916 |
| Contract object: servicii suport tehnic, mentenanta si upgrade pentru sistemul svdmpm | ||||||
| DA40918496 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | SMART CONTROL SRL CUI: 15362947 | servicii | 72253200-5 | 31.07.2026 | 7,410 |
| Contract object: desktop lenovo all-in-one thinkcentre | ||||||
| DA40887817 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | SMART CONTROL SRL CUI: 15362947 | servicii | 72253200-5 | 27.07.2026 | 22,230 |
| Contract object: desktop lenovo all-in-one thinkcentre | ||||||
| DA40619541 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SMART CONTROL SRL CUI: 15362947 | servicii | 72253200-5 | 15.06.2026 | 18,900 |
| Contract object: renewal mentenanta dbvisist standy 2 licente | ||||||
| DA40507548 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | SMART CONTROL SRL CUI: 15362947 | furnizare | 30213300-8 | 28.05.2026 | 48,673 |
| Contract object: cjp prahova achizitioneaza 10 computere de birou aio lenovo | ||||||
| DA40366323 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 12.05.2026 | 80,000 |
| Contract object: servicii de mentenanta si suport tehnic mai decembrie 2026 | ||||||
| DA40298171 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 04.05.2026 | 18,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA40145298 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 08.04.2026 | 54,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA40145359 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 08.04.2026 | 10,000 |
| Contract object: servicii de mentenanta si suport tehnic aprilie 2026 | ||||||
| DA39977033 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 11.03.2026 | 10,000 |
| Contract object: servicii de mentenanta si suport tehnic | ||||||
| DA39843975 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 17.02.2026 | 158,880 |
| Contract object: servicii mentenanta si suport anual/ lunara echipamente hitachi g400 si hnas 4060 | ||||||
| DA39812096 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 11.02.2026 | 10,000 |
| Contract object: servicii de mentenanta si suport tehnic februarie 2026 | ||||||
| DA39660740 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 16.01.2026 | 10,000 |
| Contract object: servicii de mentenanta si suport tehnic ianuarie 2026 | ||||||
| DA39506642 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 11.12.2025 | 216,000 |
| Contract object: servicii de mentenanta it | ||||||
| DA39309328 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SMART CONTROL SRL CUI: 15362947 | servicii | 72253200-5 | 18.11.2025 | 71,895 |
| Contract object: s00415 - servicii suport commvault complete backup&recovery | ||||||
| DA38731255 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART CONTROL SRL CUI: 15362947 | servicii | 71356300-1 | 22.08.2025 | 269,900 |
| Contract object: servicii suport tehnic, mentenanta si upgrade pentru sistemul svdmpm | ||||||
| DA38120117 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72500000-0 | 15.05.2025 | 12,500 |
| Contract object: servicii interfatare aplicatii pentru dispecerat | ||||||
| DA38103007 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SMART CONTROL SRL CUI: 15362947 | furnizare | 30213100-6 | 14.05.2025 | 4,400 |
| Contract object: laptop - echipament de teren pentru cartea electornica de identitate | ||||||
| DA38102672 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | SMART CONTROL SRL CUI: 15362947 | furnizare | 32580000-2 | 14.05.2025 | 18,200 |
| Contract object: echipamente necesare pentru cartea electronica de identitate | ||||||
| DA37609608 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 10.03.2025 | 3,000 |
| Contract object: servicii de asistenta tehnica si suport pentru aplicatiile sistemului dis | ||||||
| DA37560917 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 27.02.2025 | 238,000 |
| Contract object: mentenanta si suport tehnic echipament hitachi | ||||||
| DA37560949 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SMART CONTROL SRL CUI: 15362947 | servicii | 72500000-0 | 27.02.2025 | 20,000 |
| Contract object: upgrade capacitate echipament stocare hitachi | ||||||
| DA37452923 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 10.02.2025 | 3,000 |
| Contract object: servicii asistenta tehnica si suport pentru aplicatiile sistemului dis | ||||||
| DA37308879 | SERVICIUL DE AMBULANTA CUI: 7604489 | SMART CONTROL SRL CUI: 15362947 | servicii | 72611000-6 | 16.01.2025 | 3,000 |
| Contract object: servicii asistenta tehnica si suport pentru aplicatiile sistemului dispec | ||||||
- 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