| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30862615 | GRADINITA NAPOCSKA CUI: 4245461 | SMART GRAPHIC SRL CUI: 17028715 | furnizare | 18331000-8 | 21.06.2022 | 1,500 |
| Contract object: obiecte de inventar | ||||||
| DA26340629 | GRADINITA NAPOCSKA CUI: 4245461 | SMART GRAPHIC SRL CUI: 17028715 | furnizare | 30192800-9 | 15.09.2020 | 647 |
| Contract object: materiale auxiliare | ||||||
| DA25750008 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | SMART GRAPHIC SRL CUI: 17028715 | furnizare | 30192153-8 | 05.06.2020 | 4,380 |
| Contract object: stampile examene nationale 2020 | ||||||
| DA23228053 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | SMART GRAPHIC SRL CUI: 17028715 | furnizare | 30192153-8 | 05.06.2019 | 625 |
| Contract object: carcase stampile si tusiere pt inlocuire isjhr | ||||||
| DA23133107 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | SMART GRAPHIC SRL CUI: 17028715 | furnizare | 30199500-5 | 27.05.2019 | 1,500 |
| Contract object: mapa plusata a4 cu personalizare timbru sec | ||||||
| DA23132983 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | SMART GRAPHIC SRL CUI: 17028715 | furnizare | 44423810-2 | 27.05.2019 | 2,220 |
| Contract object: timbru stampila 25mm cu reconditionare | ||||||
| DA22892742 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | SMART GRAPHIC SRL CUI: 17028715 | servicii | 30192170-3 | 23.04.2019 | 270 |
| Contract object: panou metalic cu denumirea institutiei de invatamant | ||||||
| DA20685834 | COMUNA MIHAILENI CUI: 4246254 | SMART GRAPHIC SRL CUI: 17028715 | servicii | 22462000-6 | 22.06.2018 | 2,620 |
| Contract object: autocolant imprimat si decupat | ||||||
- 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