| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189085 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30237200-1 | 16.09.2026 | 75 |
| Contract object: accesorii pentru computere (rev.2) | ||||||
| DA41189125 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 32581100-0 | 16.09.2026 | 60 |
| Contract object: cablu de transmitere a datelor (rev.2) | ||||||
| DA41189151 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 32581100-0 | 16.09.2026 | 120 |
| Contract object: cablu de transmitere a datelor (rev.2) | ||||||
| DA40862362 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 17,700 |
| Contract object: masina de brodat brother innov-is nv880e | ||||||
| DA40862411 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 10,600 |
| Contract object: masina de cusut singer quantum stylist 9960 | ||||||
| DA40862436 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 4,480 |
| Contract object: masina impaslire merrylock sp1000 | ||||||
| DA40862536 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 2,150 |
| Contract object: accesorii cusut: ate, ace etc | ||||||
| DA40862586 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 5,000 |
| Contract object: presa de transfer termic multifunctionala 8 in 1 | ||||||
| DA40862242 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42994200-2 | 21.07.2026 | 600 |
| Contract object: pix 3d + set filamente | ||||||
| DA40862286 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42962500-2 | 21.07.2026 | 3,120 |
| Contract object: masina de gravat in lemn | ||||||
| DA40861438 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 39162100-6 | 21.07.2026 | 3,150 |
| Contract object: kit introductiv robotica | ||||||
| DA40861476 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 39162100-6 | 21.07.2026 | 780 |
| Contract object: kit introducere robotica arduino | ||||||
| DA40861574 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 39162100-6 | 21.07.2026 | 1,080 |
| Contract object: kit intermediar arduino | ||||||
| DA40837284 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30124300-7 | 17.07.2026 | 400 |
| Contract object: tambure pentru aparate de birou | ||||||
| DA40837308 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30125100-2 | 17.07.2026 | 920 |
| Contract object: cartuse de toner | ||||||
| DA40837253 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30124300-7 | 17.07.2026 | 140 |
| Contract object: tambure pentru aparate de birou | ||||||
| DA40453195 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 | SMART DEEPA SRL CUI: 25544539 | servicii | 72415000-2 | 22.05.2026 | 2,200 |
| Contract object: servicii de gazduire profesionala + mentenanta 12 luni | ||||||
| DA40229108 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30125100-2 | 23.04.2026 | 900 |
| Contract object: toner negru original 45862840 : oki 7000 pg | ||||||
| DA40167797 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 33195100-4 | 09.04.2026 | 11,017 |
| Contract object: monitoare | ||||||
| DA40167805 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30213000-5 | 09.04.2026 | 80,492 |
| Contract object: computere personale | ||||||
| DA39503212 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30125100-2 | 11.12.2025 | 750 |
| Contract object: toner magenta: 45862838 oki 7300 pg | ||||||
| DA39503351 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30125110-5 | 11.12.2025 | 750 |
| Contract object: toner yellow: 45862837 oki 7300 pg | ||||||
| DA39240497 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | SMART DEEPA SRL CUI: 25544539 | furnizare | 32581100-0 | 07.11.2025 | 130 |
| Contract object: cablu hdmi 4k 10 m | ||||||
| DA39227024 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | SMART DEEPA SRL CUI: 25544539 | furnizare | 31431000-6 | 06.11.2025 | 463 |
| Contract object: set reparatie ups 2400 va | ||||||
| DA39227075 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | SMART DEEPA SRL CUI: 25544539 | furnizare | 30233110-5 | 06.11.2025 | 95 |
| Contract object: micro sd card 256 gb kingston | ||||||
- 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