| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286243 | COMUNA TULNICI CUI: 4297703 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 29.09.2026 | 5,118 |
| Contract object: pachet tonere comuna tulnici | ||||||
| DA41283536 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 30232110-8 | 29.09.2026 | 2,017 |
| Contract object: imprimanta multifunctionala canon mf463dw | ||||||
| DA41283546 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 29.09.2026 | 15,107 |
| Contract object: consumabile imprimante | ||||||
| DA41283517 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 29.09.2026 | 2,152 |
| Contract object: cartuse imprimante - service echipamente | ||||||
| DA41264606 | SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 | SMARTCOM SRL CUI: 15783393 | servicii | 30125100-2 | 25.09.2026 | 475 |
| Contract object: consumabile imprimante | ||||||
| DA41263340 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,077 |
| Contract object: produse it | ||||||
| DA41255807 | COMUNA NARUJA CUI: 4447460 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||||
| DA41255139 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | SMARTCOM SRL CUI: 15783393 | servicii | 30237000-9 | 24.09.2026 | 1,736 |
| Contract object: 6 x kit instalare videoproiector pe tavan | ||||||
| DA41254407 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,917 |
| Contract object: cartuse imprimante | ||||||
| DA41254294 | COMUNA NARUJA CUI: 4447460 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||||
| DA41254401 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,636 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA41215174 | SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 | SMARTCOM SRL CUI: 15783393 | furnizare | 50311400-2 | 21.09.2026 | 2,541 |
| Contract object: produse & servicii it | ||||||
| DA41217189 | PALATUL COPIILOR FOCSANI CUI: 4447398 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 18.09.2026 | 558 |
| Contract object: consumabile imprimante | ||||||
| DA41215377 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 18.09.2026 | 666 |
| Contract object: consumabile imprimante | ||||||
| DA41193242 | CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 16.09.2026 | 562 |
| Contract object: cartuse toner | ||||||
| DA41057075 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 50311400-2 | 26.08.2026 | 648 |
| Contract object: produse & servicii it | ||||||
| DA40912202 | COMUNA NARUJA CUI: 4447460 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 03.08.2026 | 1,969 |
| Contract object: consumabile imprimante | ||||||
| DA40897366 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 28.07.2026 | 1,442 |
| Contract object: consumabile imprimanta | ||||||
| DA40876394 | COMUNA VANATORI CUI: 4297975 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 23.07.2026 | 5,927 |
| Contract object: consumabile imprimante | ||||||
| DA40864082 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 22.07.2026 | 609 |
| Contract object: consumabile imprimante | ||||||
| DA40863975 | COMUNA NISTORESTI CUI: 4447274 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 22.07.2026 | 1,266 |
| Contract object: 1 cartus toner brother tn-2421 premium compat. cpv: 30125100-2 buc 12 100.00 1200.00 252.00 2 hub | ||||||
| DA40841005 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | SMARTCOM SRL CUI: 15783393 | servicii | 79952000-2 | 17.07.2026 | 14,815 |
| Contract object: materiale publicitare - eveniment diseminare inchidere proiect | ||||||
| DA40840081 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SMARTCOM SRL CUI: 15783393 | servicii | 50311400-2 | 16.07.2026 | 1,000 |
| Contract object: servic echipamente it - retea | ||||||
| DA40840092 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 16.07.2026 | 1,839 |
| Contract object: consumablie imprimante - produse it | ||||||
| DA40813916 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 13.07.2026 | 405 |
| Contract object: produse it si consumabile | ||||||
- 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