| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301127 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30193700-5 | 30.09.2026 | 181 |
| Contract object: pachet mase plastice | ||||||
| DA41301150 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39831240-0 | 30.09.2026 | 7,164 |
| Contract object: pachet produse de curatenie | ||||||
| DA41301174 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 31411000-0 | 30.09.2026 | 526 |
| Contract object: pachet materiale electrice | ||||||
| DA41301195 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 30.09.2026 | 2,361 |
| Contract object: pachet papetarie | ||||||
| DA41301223 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39222100-5 | 30.09.2026 | 4,823 |
| Contract object: pachet produse de unica folosinta | ||||||
| DA41291312 | COMUNA SALACEA CUI: 4784300 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 29.09.2026 | 563 |
| Contract object: pachet produse de curatenie | ||||||
| DA41291276 | COMUNA SALACEA CUI: 4784300 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 29.09.2026 | 1,154 |
| Contract object: pachet papetarie, rechizite | ||||||
| DA41272239 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 33700000-7 | 28.09.2026 | 1,250 |
| Contract object: materiale de spalat si igiena | ||||||
| DA41269461 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39831240-0 | 25.09.2026 | 3,806 |
| Contract object: achizitie directa | ||||||
| DA41260422 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 24.09.2026 | 1,092 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41260458 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 24.09.2026 | 2,394 |
| Contract object: achizitie pachet materiale de curatenie | ||||||
| DA41238072 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39831240-0 | 22.09.2026 | 6,910 |
| Contract object: p[roduse de curatenie si papetarie | ||||||
| DA41222556 | SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 42964000-1 | 21.09.2026 | 4,399 |
| Contract object: pachet birotica | ||||||
| DA41218090 | COMUNA ABRAM CUI: 4935178 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 18.09.2026 | 2,032 |
| Contract object: pachet produse de curatat | ||||||
| DA41217977 | COMUNA ABRAM CUI: 4935178 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 18.09.2026 | 2,519 |
| Contract object: achizitie pachet de produse de papatarie si accesorii birou | ||||||
| DA41216961 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 18.09.2026 | 1,241 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41213493 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 18.09.2026 | 2,242 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41206089 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 17.09.2026 | 9,449 |
| Contract object: produse de curatat | ||||||
| DA41206043 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 17.09.2026 | 1,896 |
| Contract object: materiale pentru cabinet scolar, sala de sport | ||||||
| DA41206061 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 17.09.2026 | 2,218 |
| Contract object: pachet papetarie, rechizite | ||||||
| DA41179069 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 22993100-8 | 15.09.2026 | 195 |
| Contract object: carton a4 160 gr | ||||||
| DA41137006 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 08.09.2026 | 1,832 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41083406 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 01.09.2026 | 3,720 |
| Contract object: achizitie articole birotica si papetarie | ||||||
| DA41083426 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 01.09.2026 | 6,611 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41077513 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 31411000-0 | 31.08.2026 | 342 |
| Contract object: pachet materiale electrice | ||||||
- 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