| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247180 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30141200-1 | 23.09.2026 | 1,465 |
| Contract object: calculator fujitsu p958 | ||||||
| DA41212488 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30237100-0 | 18.09.2026 | 75 |
| Contract object: mouse spacer m20 usb | ||||||
| DA41128547 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 10.09.2026 | 180 |
| Contract object: serviciu-reparatie laptop | ||||||
| DA41137657 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30141200-1 | 08.09.2026 | 4,390 |
| Contract object: pachet calculatoare workstation/pachet consumabile | ||||||
| DA41019493 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 19.08.2026 | 1,170 |
| Contract object: pachet consumabile | ||||||
| DA40936626 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 05.08.2026 | 990 |
| Contract object: pachet consumabile | ||||||
| DA40936647 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 05.08.2026 | 210 |
| Contract object: serviciu-reparatie imprimanta | ||||||
| DA40699303 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 24.06.2026 | 320 |
| Contract object: pachet consumabile | ||||||
| DA40577326 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 09.06.2026 | 420 |
| Contract object: serviciu-reparatie imprimanta | ||||||
| DA40576636 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 08.06.2026 | 1,490 |
| Contract object: pachet consumabile | ||||||
| DA40500427 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30141200-1 | 28.05.2026 | 1,295 |
| Contract object: calculator workstation dell precision t5810 | ||||||
| DA40483066 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 26.05.2026 | 495 |
| Contract object: cartus toner comaptibil hp 2612a | ||||||
| DA40433414 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 32412110-8 | 21.05.2026 | 625 |
| Contract object: switch dlink dgs-108gl, | ||||||
| DA40433116 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 20.05.2026 | 80 |
| Contract object: serviciu-reparatie monitor | ||||||
| DA40433150 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 32412110-8 | 20.05.2026 | 1,390 |
| Contract object: switch dlink dgs-108gl,/calculator workstation dell precision t5810 | ||||||
| DA40333426 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 08.05.2026 | 120 |
| Contract object: cartus toner compatibil katun pt canon crg 725 | ||||||
| DA40246090 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 27.04.2026 | 240 |
| Contract object: cartus toner compatibil katun pt canon crg 725 | ||||||
| DA40173148 | SCOALA GIMNAZIALA RAUL ALB DE JOS CUI: 29145719 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 15.04.2026 | 200 |
| Contract object: serviciu-reparatie imprimanta | ||||||
| DA40147614 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 07.04.2026 | 1,000 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40110531 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | servicii | 50800000-3 | 31.03.2026 | 180 |
| Contract object: serviciu- reparat imprimanta | ||||||
| DA40101914 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 30.03.2026 | 1,100 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40102022 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 32412110-8 | 30.03.2026 | 165 |
| Contract object: placa retea wireless tp-link archer tx20e | ||||||
| DA40101866 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30141200-1 | 30.03.2026 | 1,145 |
| Contract object: calculator workstation dell precision t5810 | ||||||
| DA40098116 | SCOALA GIMNAZIALA PIETRARI CUI: 29143491 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30232110-8 | 30.03.2026 | 180 |
| Contract object: cartus lexmark 364dn | ||||||
| DA40062384 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | SMARTWARE COMPONENT SRL CUI: 28210886 | furnizare | 30125100-2 | 24.03.2026 | 200 |
| Contract object: pachet cartuse tonere | ||||||
- 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