| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276403 | COMUNA SOVEJA CUI: 4447339 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii de consultanta in managementul de proiect - extindere apa si canalizare puz turistic | ||||||
| DA41276467 | COMUNA SOVEJA CUI: 4447339 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii consultanta management proiect - extindere apa si canalizare in com. soveja, jud. vrancea | ||||||
| DA41263092 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 24.09.2026 | 3,671 |
| Contract object: achizitie sevicii consultanta proiect prin fondul de mediu | ||||||
| DA41201917 | JUDETUL VRANCEA CUI: 4350394 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 71520000-9 | 17.09.2026 | 208,286 |
| Contract object: servicii de supervizare si dirigentie de santier pentru executia lucrarilor pod pe dj204b | ||||||
| DA41165868 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 73220000-0 | 11.09.2026 | 270,000 |
| Contract object: serv. consultanta depunere,evaluare tehnica proceduri si management pr.prin fm programul-cheie 1 | ||||||
| DA41064123 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79411000-8 | 27.08.2026 | 17,000 |
| Contract object: servicii consultanta in cadrul pnrr componenta 11, reforma 1 | ||||||
| DA40954990 | COMUNA CAMPURI CUI: 4718128 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 07.08.2026 | 27,060 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA40305056 | COMUNA SOVEJA CUI: 4447339 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 04.05.2026 | 40,000 |
| Contract object: consultanta proiect unitate mobila stomatologica pentru uat soveja | ||||||
| DA40289423 | COMUNA GUGESTI CUI: 4297800 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 30.04.2026 | 40,000 |
| Contract object: servicii de consultanta cerere finantare proiect mysmis2021+ achizitie unitate mobila stomatologica | ||||||
| DA40279432 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 70130000-1 | 29.04.2026 | 39,810 |
| Contract object: inchiriere imobil mun focsani, str. longinescu | ||||||
| DA40254208 | COMUNA MAICANESTI CUI: 4297770 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 27.04.2026 | 40,000 |
| Contract object: servicii consultanta in cadrul programului sanatate/901/ps_p1/op4/rso4.5/ps_p1_rso4.5_a2 | ||||||
| DA40080189 | COMUNA VIDRA CUI: 4297649 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79411000-8 | 27.03.2026 | 30,000 |
| Contract object: servicii consultanta proiect pnrr/2025/c11/reforma 1- pilonul vi | ||||||
| DA39896497 | JUDETUL VRANCEA CUI: 4350394 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 25.02.2026 | 225,000 |
| Contract object: serv.pentru intocmirea cererilor de finantare a proiectelor ce vor fi depuse de uat vn in anul 2026 | ||||||
| DA39587497 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79411000-8 | 22.12.2025 | 30,000 |
| Contract object: servicii consultanta in cadrul pnrr componenta 11, reforma 1 | ||||||
| DA39555327 | COMUNA GOLOGANU CUI: 16373340 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 17.12.2025 | 40,000 |
| Contract object: achizitie servicii de consultanta depunere proiect programul i3 | ||||||
| DA39479050 | COMUNA CAMPURI CUI: 4718128 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79411000-8 | 09.12.2025 | 30,000 |
| Contract object: servicii consultanta in cadrul pnrr componenta 11, reforma 1 | ||||||
| DA38724104 | JUDETUL VRANCEA CUI: 4350394 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 21.08.2025 | 45,000 |
| Contract object: achiz serv de consukltanta ptr elaborare si depunere cerere finant.spital psihiatrie cronici dumbrav | ||||||
| DA38690238 | JUDETUL VRANCEA CUI: 4350394 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79400000-8 | 13.08.2025 | 45,000 |
| Contract object: achiz.serv.de consult.in redact.,incarc. cerere finantare plat electr consolid. si rest. casa aposto | ||||||
| DA38592201 | JUDETUL VRANCEA CUI: 4350394 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79411000-8 | 25.07.2025 | 62,050 |
| Contract object: consultanta in implementarea proiectului consolidare si restaurare sala de lectura | ||||||
| DA38580739 | SPITALUL ORASENESC DETA CUI: 2503408 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79418000-7 | 23.07.2025 | 7,500 |
| Contract object: servicii consultanta in domeniul achizitiilor pentru programul pnrr | ||||||
| DA38580241 | SPITALUL ORASENESC DETA CUI: 2503408 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79418000-7 | 23.07.2025 | 7,500 |
| Contract object: servicii consultanta in domeniul achizitiilor pentru programul pnrr | ||||||
| DA38556356 | JUDETUL VRANCEA CUI: 4350394 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 71241000-9 | 21.07.2025 | 15,000 |
| Contract object: achiz serv ptr realiz.unui studiu de oport. in ved inchirierii terenurilor din zona crang petresti | ||||||
| DA38044602 | COMUNA PAULESTI CUI: 15541160 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79342320-2 | 07.05.2025 | 30,000 |
| Contract object: servicii asistenta fonduri nerambursabile | ||||||
| DA37969194 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 70130000-1 | 25.04.2025 | 159,239 |
| Contract object: inchiriere imobil mun focsani, str. longinescu 33 bis | ||||||
| DA37786308 | COMUNA SOVEJA CUI: 4447339 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | servicii | 79418000-7 | 01.04.2025 | 65,000 |
| Contract object: consultanta achizitii publice proiect extindere apa si canalizare puz turistic | ||||||
- 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