| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289657 | ENERGONUCLEAR SA CUI: 25344972 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 30.09.2026 | 698 |
| Contract object: trusa de scule si instrumente pentru retelistica (truse si accesorii retelistica) | ||||||
| DA41301790 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48517000-5 | 30.09.2026 | 3,079 |
| Contract object: pachet software coreldraw graphics suite 2026 | ||||||
| DA41300192 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 30.09.2026 | 449 |
| Contract object: ssd adata legend 710, 512gb, m.2 2280 | ||||||
| DA41300927 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233140-4 | 30.09.2026 | 20,155 |
| Contract object: pachet nas qnap ts-435xeu-4g cn9130 si 6 hdd sata iii 12tb 7200rpm 256mb st12000nt001 seagate | ||||||
| DA41299973 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 30.09.2026 | 276 |
| Contract object: ssd adata su650, 256gb, 2.5, sata iii + cablu adaptor splitter hdmi tata la vga mama | ||||||
| DA41294789 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233180-6 | 30.09.2026 | 619 |
| Contract object: pachet usb | ||||||
| DA41294062 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48624000-8 | 29.09.2026 | 4,410 |
| Contract object: licenta oem microsoft windows 11 pro | ||||||
| DA41294037 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 29.09.2026 | 11,562 |
| Contract object: laptop dell 16 (dc16250), 16.0, 16:10, 2k (1920x1200), anti-glare, non-touch, 300 nits, wva/ips | ||||||
| DA41291847 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 29.09.2026 | 592 |
| Contract object: tonere compatibile drum unit-uri imprimante | ||||||
| DA41291003 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 29.09.2026 | 662 |
| Contract object: 1 buc ssd kingston skc3000s/512g 512gb m2 pcie 4.0 nvme | ||||||
| DA41287042 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48514000-4 | 29.09.2026 | 1,947 |
| Contract object: licenta anydesk standard 1 user 1 an | ||||||
| DA41281059 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30192700-8 | 28.09.2026 | 1,486 |
| Contract object: pachet memorii | ||||||
| DA41279652 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 28.09.2026 | 1,625 |
| Contract object: lupa digitala portabila | ||||||
| DA41248587 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 28.09.2026 | 2,406 |
| Contract object: cartus toner original canon c-exv54 cexv54 c-exv54c c-exv54y c-exv54m pt. imagerunner c3025, cyan, y | ||||||
| DA41275892 | EDILUL CGA SA CUI: 11339178 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 28.09.2026 | 9,288 |
| Contract object: cartus toner original hp | ||||||
| DA41267812 | APA CANAL SIBIU SA CUI: 2684940 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31400000-0 | 28.09.2026 | 720 |
| Contract object: baterie ups acumulator 12v | ||||||
| DA41263246 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 25.09.2026 | 27,853 |
| Contract object: pachet tonere si cartuse | ||||||
| DA41259162 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 24.09.2026 | 535 |
| Contract object: switch tp-link tl-sg1210mpe, 9 port, 10/100/1000 mbps 10-port gigabit easy smart switch with 8-port | ||||||
| DA41257638 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 24.09.2026 | 811 |
| Contract object: ups njoy upcmtls685tcaaz01b cadu 850 ups line interactive 800va 480w si ups njoy upcmtls615hcaaz01b | ||||||
| DA41256240 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 24.09.2026 | 2,129 |
| Contract object: pachet cartuse | ||||||
| DA41249853 | MUNICIPIUL URZICENI CUI: 4364942 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 23.09.2026 | 477 |
| Contract object: ssd kingston a400 480gb 2.5 sata iii | ||||||
| DA41246126 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31430000-9 | 23.09.2026 | 3,738 |
| Contract object: acumulatori ups rbc 7 si rbc123 | ||||||
| DA41241496 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | SMART CHOICE SRL CUI: 17491492 | furnizare | 39173000-5 | 23.09.2026 | 1,470 |
| Contract object: hdd extern toshiba canvio flex 4tb 2.5 usb 3.2 gen1 + pachet accesorii rack | ||||||
| DA41239311 | APAVITAL SA CUI: 1959768 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30216200-8 | 22.09.2026 | 4,990 |
| Contract object: cititor carduri de sanatate si carti noi de identitate cu cip thales idbridge ct700 | ||||||
| DA41232581 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125000-1 | 22.09.2026 | 307 |
| Contract object: roller konica minolta; clutch konica minolta | ||||||
- 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