| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057596 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 50112000-3 | 27.08.2026 | 440 |
| Contract object: revizie | ||||||
| DA41050163 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 30125100-2 | 26.08.2026 | 4,835 |
| Contract object: pachet produse | ||||||
| DA41015051 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 50112000-3 | 19.08.2026 | 4,338 |
| Contract object: pachet produse | ||||||
| DA40914723 | MUNICIPIUL CAMPULUNG CUI: 4122361 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 50112000-3 | 30.07.2026 | 1,993 |
| Contract object: servicii reparatii auto ag 13 gou | ||||||
| DA40764063 | COMUNA BUGHEA DE SUS CUI: 16414572 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 30125100-2 | 06.07.2026 | 7,219 |
| Contract object: pachet produse | ||||||
| DA40701688 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 50116500-6 | 25.06.2026 | 7,934 |
| Contract object: pachet produse | ||||||
| DA40411451 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 50116500-6 | 18.05.2026 | 554 |
| Contract object: pachet produse - anvelope, jantat, dejantat, echilibrat, valve pneuri | ||||||
| DA40393786 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 50116500-6 | 18.05.2026 | 244 |
| Contract object: jantat, dejantat, echilibrat anvelope, trusa medicala, stingator | ||||||
| DA40216362 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANIADI SMART TEAM SRL CUI: 17304730 | lucrari | 50112200-5 | 22.04.2026 | 248 |
| Contract object: incarcare freon | ||||||
| DA40178510 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34330000-9 | 15.04.2026 | 584 |
| Contract object: revizie | ||||||
| DA40058322 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 34330000-9 | 23.03.2026 | 412 |
| Contract object: acumulator, stergator | ||||||
| DA40055258 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 34330000-9 | 23.03.2026 | 330 |
| Contract object: acumulator, stergator | ||||||
| DA39885187 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34330000-9 | 24.02.2026 | 2,227 |
| Contract object: reparatie auto | ||||||
| DA39876836 | COMUNA BUGHEA DE SUS CUI: 16414572 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 30125100-2 | 23.02.2026 | 7,117 |
| Contract object: pachet produse | ||||||
| DA39799333 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34330000-9 | 09.02.2026 | 1,816 |
| Contract object: revizie, reparatie | ||||||
| DA39378450 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 34330000-9 | 26.11.2025 | 411 |
| Contract object: revizie | ||||||
| DA39321926 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34330000-9 | 19.11.2025 | 583 |
| Contract object: pachet produse | ||||||
| DA39306269 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 30125100-2 | 17.11.2025 | 4,087 |
| Contract object: pachet produse | ||||||
| DA39117105 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 34330000-9 | 21.10.2025 | 366 |
| Contract object: intinzator anexe | ||||||
| DA39036971 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34330000-9 | 08.10.2025 | 4,892 |
| Contract object: servicii auto | ||||||
| DA38915838 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34913000-0 | 22.09.2025 | 498 |
| Contract object: revizie | ||||||
| DA38744126 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 30125100-2 | 26.08.2025 | 7,643 |
| Contract object: pachet produse | ||||||
| DA38717519 | COMUNA BUGHEA DE SUS CUI: 16414572 | DANIADI SMART TEAM SRL CUI: 17304730 | furnizare | 30125100-2 | 20.08.2025 | 6,181 |
| Contract object: pachet produse | ||||||
| DA38689540 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34913000-0 | 13.08.2025 | 3,202 |
| Contract object: revizie tehnica | ||||||
| DA38626608 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | DANIADI SMART TEAM SRL CUI: 17304730 | servicii | 34913000-0 | 31.07.2025 | 449 |
| Contract object: revizie | ||||||
- 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