| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256171 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31521100-5 | 25.09.2026 | 419 |
| Contract object: lampa de masa banker cu bec e27 inclus | ||||||
| DA40679210 | ORASUL ANINA CUI: 3227912 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31520000-7 | 22.06.2026 | 1,149 |
| Contract object: lampa industriala led ufo highbay 100w 4000k 155lm/w | ||||||
| DA40556954 | ORASUL ANINA CUI: 3227912 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31520000-7 | 04.06.2026 | 345 |
| Contract object: lampa industriala led ufo highbay 100w 4000k 155lm/w | ||||||
| DA40010300 | COMUNA CIOCANESTI CUI: 14953600 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31520000-7 | 16.03.2026 | 426 |
| Contract object: lampa 20w aplicata de exterior dreptunghiulara corp gri ip65 alb cald | ||||||
| DA40003727 | COMUNA CIOCANESTI CUI: 14953600 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31520000-7 | 13.03.2026 | 853 |
| Contract object: lampa 20w aplicata de exterior dreptunghiulara corp gri ip65 alb cald | ||||||
| DA39806142 | TEATRUL CINOTTARA CUI: 4266634 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31520000-7 | 10.02.2026 | 217 |
| Contract object: panou led 24w aplicat patrat 3000k | ||||||
| DA39762412 | ORAS BAIA DE ARIES CUI: 4561898 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31531000-7 | 03.02.2026 | 402 |
| Contract object: bec led 15w e27 a65 termoplastic alb natural - cutie 3 buc | ||||||
| DA39746215 | ORASUL BUHUSI CUI: 4535953 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31531000-7 | 30.01.2026 | 128 |
| Contract object: bec led plastic 50w t140 e27+e40 alb rece | ||||||
| DA39718757 | TEATRUL CINOTTARA CUI: 4266634 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31680000-6 | 28.01.2026 | 331 |
| Contract object: tub led cip cree 60cm 9w g13 nanoplastic 3000k | ||||||
| DA38848505 | COMUNA FELNAC CUI: 3519518 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31518100-1 | 11.09.2025 | 1,029 |
| Contract object: proiector led v-tac 500w super high power cablu 1m alb rece | ||||||
| DA38312497 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31500000-1 | 11.06.2025 | 1,045 |
| Contract object: ghirlanda luminoasa 15m cu 15 fasunguri e27 | ||||||
| DA38280539 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31521100-5 | 06.06.2025 | 916 |
| Contract object: lampa de masa banker | ||||||
| DA38273394 | ORAS BAIA DE ARIES CUI: 4561898 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31531000-7 | 05.06.2025 | 755 |
| Contract object: bec led chip samsung 15w e27 a65 alb natural | ||||||
| DA37671188 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31521000-4 | 14.03.2025 | 183 |
| Contract object: lampa de masa banker e27 bec inclus | ||||||
| DA37272518 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31680000-6 | 09.01.2025 | 429 |
| Contract object: banda led smd 2835 204 led/metru alb rece permeabil ip20 | ||||||
| DA37060902 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31531000-7 | 29.11.2024 | 1,386 |
| Contract object: bec led filament 4w e14 tip lumanare flacara alb cald | ||||||
| DA37060935 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31531000-7 | 29.11.2024 | 3,024 |
| Contract object: bec led filament 6w e27 g45 transparent alb cald 130 lm/w | ||||||
| DA36920610 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 39142000-9 | 13.11.2024 | 141 |
| Contract object: piatra luminoasa led rgb d28x21x17cm | ||||||
| DA35788517 | TEATRUL CINOTTARA CUI: 4266634 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31531000-7 | 24.05.2024 | 118 |
| Contract object: bec led chip samsung 17w e27 a65 dimabil alb natural | ||||||
| DA35627858 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31532000-4 | 29.04.2024 | 1,386 |
| Contract object: profil aluminiu flexibil cu dispersor mat 2000*18*6mm | ||||||
| DA35226043 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31520000-7 | 11.03.2024 | 1,000 |
| Contract object: panou led 40w 600x600 mm alb rece | ||||||
| DA34855383 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31518100-1 | 17.01.2024 | 497 |
| Contract object: proiector led f-series 100w corp negru alb rece | ||||||
| DA34709970 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31531000-7 | 15.12.2023 | 328 |
| Contract object: tub led t8 14w 90cm nanoplastic alb natural | ||||||
| DA34610553 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31520000-7 | 04.12.2023 | 301 |
| Contract object: lampa led impermeabil 1200mm 36w alb rece, sursa/alimentator 30w 12v plastic imp., banda led smd 352 | ||||||
| DA33404796 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31224810-3 | 07.06.2023 | 53 |
| Contract object: prelungitor 3 prize, 3x1.5mmp, lungime 3m | ||||||
- 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