| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40609167 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30199000-0 | 15.06.2026 | 625 |
| Contract object: produse papetarie si birou | ||||||
| DA40615757 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30199000-0 | 15.06.2026 | 1,015 |
| Contract object: biblioraft pp 7.5cm cmr | ||||||
| DA40299506 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 22459100-3 | 05.05.2026 | 575 |
| Contract object: autocolant imprimat oracal | ||||||
| DA39863160 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 48900000-7 | 20.02.2026 | 3,535 |
| Contract object: abonament email marketing brevo | ||||||
| DA39843765 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 22820000-4 | 18.02.2026 | 960 |
| Contract object: achizitie fise psi si ssm a5 personalizate | ||||||
| DA39840875 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | servicii | 48900000-7 | 16.02.2026 | 8,050 |
| Contract object: soft antiplagiat | ||||||
| DA39545135 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 48900000-7 | 17.12.2025 | 13,050 |
| Contract object: pocket directors viewfinder | ||||||
| DA37557487 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 48900000-7 | 27.02.2025 | 3,300 |
| Contract object: abonament email marketing | ||||||
| DA37322536 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | servicii | 48900000-7 | 20.01.2025 | 7,005 |
| Contract object: soft antiplagiat | ||||||
| DA36890814 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | servicii | 48900000-7 | 12.11.2024 | 17,100 |
| Contract object: soft pfclean | ||||||
| DA36781591 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 22820000-4 | 25.10.2024 | 450 |
| Contract object: achizitie fise ssm si spt. urgenta personalizate a5 | ||||||
| DA35142662 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30199000-0 | 29.02.2024 | 2,905 |
| Contract object: rechizite cmr muntenia | ||||||
| DA35126819 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | servicii | 79980000-7 | 27.02.2024 | 7,807 |
| Contract object: abonament de detectare a plagiatului 2024 | ||||||
| DA34952562 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 22820000-4 | 01.02.2024 | 900 |
| Contract object: achizitie fisa ssm si sit. urgenta a5, personalizata | ||||||
| DA33823978 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 44423000-1 | 18.08.2023 | 1,785 |
| Contract object: spider wave drept | ||||||
| DA33563977 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | servicii | 79980000-7 | 30.06.2023 | 3,779 |
| Contract object: servicii abonament de detectare a plagiatului 6 luni | ||||||
| DA33356586 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SMART SUPPLIES SRL CUI: 27353950 | servicii | 79980000-7 | 26.05.2023 | 630 |
| Contract object: servicii de inchiriere abonare soft antiplagiat | ||||||
| DA33005279 | CURTEA DE APEL BUCURESTI CUI: 17019105 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 22100000-1 | 10.04.2023 | 4,150 |
| Contract object: fisa sit.urgenta/ssm a5, personalizata | ||||||
| DA32197813 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30199000-0 | 16.12.2022 | 3,772 |
| Contract object: rechizite cmr muntenia | ||||||
| DA30373016 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30125100-2 | 13.04.2022 | 1,286 |
| Contract object: cartus toner xerox black 106r02763,set cartuse toner xerox wc6025/6027 cmr1,pix bic fine | ||||||
| DA29083705 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30125100-2 | 25.10.2021 | 3,213 |
| Contract object: rechizite cmr muntenia | ||||||
| DA28743098 | UNITATEA MILITARA NR 02464 CUI: 4364675 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30192000-1 | 14.09.2021 | 98 |
| Contract object: capsator 24/6, 26/6 20 coli | ||||||
| DA27378044 | CURTEA DE APEL BUCURESTI CUI: 17019105 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 33735100-2 | 11.02.2021 | 1,062 |
| Contract object: ochelari protectie drager x-pect | ||||||
| DA27035910 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30125100-2 | 14.12.2020 | 2,371 |
| Contract object: rechizite cmr muntenia | ||||||
| DA25803749 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART SUPPLIES SRL CUI: 27353950 | furnizare | 30125100-2 | 18.06.2020 | 346 |
| Contract object: cilindru pentru panasonic mb20xx | ||||||
- 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