| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38609628 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 19640000-4 | 29.07.2025 | 17,835 |
| Contract object: saci menajeri 240l | ||||||
| DA38580882 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30197630-1 | 23.07.2025 | 269,988 |
| Contract object: hartie | ||||||
| DA38346483 | FUNDATIA AMFITEATRU CUI: 13614070 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30199000-0 | 17.06.2025 | 89,978 |
| Contract object: papetarie si alte materiale consumabile pentru derularea activitatilor cu grupul tinta | ||||||
| DA38346490 | FUNDATIA AMFITEATRU CUI: 13614070 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30199000-0 | 17.06.2025 | 89,978 |
| Contract object: papetarie si alte materiale consumabile pentru derularea activitatilor cu grupul tinta | ||||||
| DA37935938 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30192170-3 | 17.04.2025 | 32,593 |
| Contract object: sageti indicatoare, panou identificare sectie de vot si panou afisare strazi pentru alegeri | ||||||
| DA36981655 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 37400000-2 | 22.11.2024 | 49,100 |
| Contract object: pachet articole de sport | ||||||
| DA36981623 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 39162000-5 | 22.11.2024 | 117,990 |
| Contract object: pachet laborator stiinte | ||||||
| DA36981718 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 39162100-6 | 22.11.2024 | 49,100 |
| Contract object: pachet materiale didactice | ||||||
| DA36796967 | COMUNA IZVOARELE CUI: 4732572 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 39160000-1 | 28.10.2024 | 170,874 |
| Contract object: achizitie mobilier | ||||||
| DA36790789 | COMUNA FANTANELE CUI: 16380690 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 39160000-1 | 25.10.2024 | 162,388 |
| Contract object: mobilier scolar | ||||||
| DA36142298 | ASOCIATIA TRIANGULUM CUI: 26656107 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30125120-8 | 17.07.2024 | 11,439 |
| Contract object: papetarie, birotica si tonere | ||||||
| DA36145889 | ASOCIATIA TRIANGULUM CUI: 26656107 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30213100-6 | 17.07.2024 | 8,204 |
| Contract object: laptop | ||||||
| DA36141860 | ASOCIATIA GLOCALA CUI: 35760130 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30192700-8 | 17.07.2024 | 11,766 |
| Contract object: papetarie si birotica | ||||||
| DA36141894 | ASOCIATIA GLOCALA CUI: 35760130 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30192700-8 | 17.07.2024 | 11,766 |
| Contract object: papetarie si birotica | ||||||
| DA36145895 | ASOCIATIA GLOCALA CUI: 35760130 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30213100-6 | 17.07.2024 | 8,204 |
| Contract object: laptop | ||||||
| DA36145898 | ASOCIATIA GLOCALA CUI: 35760130 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 30213100-6 | 17.07.2024 | 8,204 |
| Contract object: laptop | ||||||
| DA33201465 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 39132300-9 | 09.05.2023 | 16,995 |
| Contract object: raft metalic 5 polite mdf 200x100x40cm , 250kg/polita, asamblare fara suruburi prin clipsare, cadru | ||||||
| DA33150508 | COMUNA CORBU CUI: 4612487 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 34430000-0 | 02.05.2023 | 16,951 |
| Contract object: biciclete 1 iunie - clasa a v-a 2023 | ||||||
| DA32669092 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 42215200-8 | 28.02.2023 | 16,285 |
| Contract object: masina de curatat cartofi 25 kg | ||||||
| DA32669342 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 42215200-8 | 28.02.2023 | 8,045 |
| Contract object: masina de taiat legume | ||||||
| DA32463178 | FUNDATIA AMFITEATRU CUI: 13614070 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 15897300-5 | 01.02.2023 | 127,990 |
| Contract object: pachete sprijin alimentar de baza | ||||||
- 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