| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40553678 | TEATRUL GERMAN DE STAT CUI: 5016490 | PRED SMY SRL CUI: 18084012 | furnizare | 24911200-5 | 04.06.2026 | 273 |
| Contract object: adeziv forbo 522 eurosafe tack 13kg | ||||||
| DA40105238 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PRED SMY SRL CUI: 18084012 | furnizare | 44112230-9 | 31.03.2026 | 6,599 |
| Contract object: covor pvc, 2mm, mipolam astro, 2430 panstarrs, gerflor | ||||||
| DA40105293 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PRED SMY SRL CUI: 18084012 | furnizare | 44334000-0 | 31.03.2026 | 919 |
| Contract object: profil de inchidere pvc 101 alb 32x4.5x2500m / profil scafa negru 25x25x2500mm | ||||||
| DA40105359 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PRED SMY SRL CUI: 18084012 | furnizare | 24911200-5 | 31.03.2026 | 1,165 |
| Contract object: adeziv forbo 522 eurosafe tack 13kg , adeziv contact 140lq 5l | ||||||
| DA40105403 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PRED SMY SRL CUI: 18084012 | furnizare | 44111400-5 | 31.03.2026 | 633 |
| Contract object: amorsa forbo 044-1 europrimer multi plus 10kg | ||||||
| DA40105439 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PRED SMY SRL CUI: 18084012 | furnizare | 44315100-2 | 31.03.2026 | 405 |
| Contract object: cordon sudura gerflor 0613 gri | ||||||
| DA39556372 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | PRED SMY SRL CUI: 18084012 | lucrari | 44112230-9 | 16.12.2025 | 46,766 |
| Contract object: covor pvc - materiale, montaj,manopera | ||||||
| DA39325146 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | PRED SMY SRL CUI: 18084012 | furnizare | 24911200-5 | 19.11.2025 | 273 |
| Contract object: adeziv forbo 522 eurosafe tack 13kg | ||||||
| DA39242124 | OPERA COMICA PENTRU COPII CUI: 15263455 | PRED SMY SRL CUI: 18084012 | furnizare | 44112230-9 | 10.11.2025 | 13,178 |
| Contract object: covor pvc | ||||||
| DA38947019 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PRED SMY SRL CUI: 18084012 | furnizare | 44100000-1 | 25.09.2025 | 2,189 |
| Contract object: adeziv forbo 425 euroflex standard 13kg | ||||||
| DA38718600 | LICEUL HERCULES CUI: 3228632 | PRED SMY SRL CUI: 18084012 | furnizare | 24911200-5 | 20.08.2025 | 2,123 |
| Contract object: materiale | ||||||
| DA38655908 | ORAS LIPOVA CUI: 3519224 | PRED SMY SRL CUI: 18084012 | furnizare | 44112230-9 | 06.08.2025 | 19,440 |
| Contract object: materiale de constructie | ||||||
| DA38534389 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRED SMY SRL CUI: 18084012 | furnizare | 44112230-9 | 16.07.2025 | 52,875 |
| Contract object: oferta covor pvc smis 330387 | ||||||
| DA38453822 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | PRED SMY SRL CUI: 18084012 | lucrari | 50800000-3 | 03.07.2025 | 4,998 |
| Contract object: reparatii covor pvc | ||||||
| DA38464396 | SCOALA GIMNAZIALA CUI: 29123567 | PRED SMY SRL CUI: 18084012 | furnizare | 44112240-2 | 03.07.2025 | 6,096 |
| Contract object: parchet | ||||||
| DA38464427 | SCOALA GIMNAZIALA CUI: 29123567 | PRED SMY SRL CUI: 18084012 | furnizare | 44112230-9 | 03.07.2025 | 1,051 |
| Contract object: plinta | ||||||
| DA38464452 | SCOALA GIMNAZIALA CUI: 29123567 | PRED SMY SRL CUI: 18084012 | furnizare | 19521100-5 | 03.07.2025 | 1,191 |
| Contract object: polistiren lvt | ||||||
| DA37989441 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | PRED SMY SRL CUI: 18084012 | lucrari | 45421150-0 | 29.04.2025 | 2,652 |
| Contract object: lucrari de instalare de tamplarie nemetalica | ||||||
| DA36668350 | TEATRUL GERMAN DE STAT CUI: 5016490 | PRED SMY SRL CUI: 18084012 | furnizare | 39531400-7 | 08.10.2024 | 882 |
| Contract object: mocheta 500x500mm 5mp/cutie | ||||||
| DA36631679 | TEATRUL GERMAN DE STAT CUI: 5016490 | PRED SMY SRL CUI: 18084012 | furnizare | 24911200-5 | 02.10.2024 | 7,389 |
| Contract object: mocheta dale/plinta/adeziv | ||||||
| DA36546264 | TEATRUL GERMAN DE STAT CUI: 5016490 | PRED SMY SRL CUI: 18084012 | furnizare | 39531400-7 | 20.09.2024 | 7,194 |
| Contract object: mocheta dale, plinta, | ||||||
| DA36433817 | TEATRUL GERMAN DE STAT CUI: 5016490 | PRED SMY SRL CUI: 18084012 | furnizare | 39531310-9 | 03.09.2024 | 2,291 |
| Contract object: mocheta dale si profil de inchidere | ||||||
| DA36409588 | COMUNA NITCHIDORF CUI: 4357821 | PRED SMY SRL CUI: 18084012 | lucrari | 44112230-9 | 30.08.2024 | 32,310 |
| Contract object: covor pvc | ||||||
| DA36228118 | TEATRUL GERMAN DE STAT CUI: 5016490 | PRED SMY SRL CUI: 18084012 | furnizare | 39531310-9 | 31.07.2024 | 1,381 |
| Contract object: mocheta dale si profil de inchidere | ||||||
| DA36145547 | UNITATEA MILITARA 02601 CUI: 25974870 | PRED SMY SRL CUI: 18084012 | furnizare | 39531400-7 | 16.07.2024 | 24,398 |
| Contract object: mocheta profesionala rosie | ||||||
- 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