| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255947 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | SOMART IND SRL CUI: 29253737 | furnizare | 30232110-8 | 24.09.2026 | 12,285 |
| Contract object: multifunctionala laser color a3 sharp bp22c25 | ||||||
| DA41198852 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 16.09.2026 | 498 |
| Contract object: servicii de reparatie si intretinere multifunctionala laser color taskalfa 2554ci | ||||||
| DA41178792 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 14.09.2026 | 1,357 |
| Contract object: servicii de verificare si intretinere imprimante multifunctionale | ||||||
| DA41178845 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | SOMART IND SRL CUI: 29253737 | servicii | 50312000-5 | 14.09.2026 | 2,156 |
| Contract object: servicii mentenanta display interactiv newline | ||||||
| DA41133603 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | SOMART IND SRL CUI: 29253737 | furnizare | 30191400-8 | 08.09.2026 | 1,223 |
| Contract object: distrugator automat documente fellows automax 90 17l, capacitate 90 coli automat; 9 coli | ||||||
| DA41124176 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | SOMART IND SRL CUI: 29253737 | servicii | 50312000-5 | 07.09.2026 | 2,395 |
| Contract object: servicii de verificare, mentenanta preventiva si corectiva pentru echipamente de tehnica de calcul | ||||||
| DA40899964 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | SOMART IND SRL CUI: 29253737 | furnizare | 38520000-6 | 28.07.2026 | 16,324 |
| Contract object: scanner canon iris scan desk pro rezolutie 600 dpi 13 mp cmos senzor | ||||||
| DA40896037 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | SOMART IND SRL CUI: 29253737 | furnizare | 30125100-2 | 28.07.2026 | 909 |
| Contract object: toner original kyocera pt. kyocera m2040dn/2540 | ||||||
| DA40889781 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | SOMART IND SRL CUI: 29253737 | furnizare | 30213300-8 | 27.07.2026 | 42,108 |
| Contract object: computer lenovo all-in-one thinkcentre | ||||||
| DA40876500 | COMUNA MERISANI CUI: 4122060 | SOMART IND SRL CUI: 29253737 | furnizare | 30125100-2 | 23.07.2026 | 252 |
| Contract object: toner hp 30ax hp 203dn/227fdn | ||||||
| DA40876539 | COMUNA MERISANI CUI: 4122060 | SOMART IND SRL CUI: 29253737 | furnizare | 30213300-8 | 23.07.2026 | 4,129 |
| Contract object: desktop pc lenovo idea centre o8ias intel core ultra 5 225 memorie 16gb 1tb ssd | ||||||
| DA40876611 | COMUNA MERISANI CUI: 4122060 | SOMART IND SRL CUI: 29253737 | furnizare | 48761000-0 | 23.07.2026 | 78 |
| Contract object: licenta antivirus bitdefender plus 12 luni | ||||||
| DA40805054 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SOMART IND SRL CUI: 29253737 | furnizare | 30213300-8 | 13.07.2026 | 14,476 |
| Contract object: desktop lenovo thinkcentre neo 50s ultra 5 225 16gb 512gb monitor 23,8 w11p office | ||||||
| DA40790369 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | SOMART IND SRL CUI: 29253737 | furnizare | 30125000-1 | 09.07.2026 | 3,857 |
| Contract object: pchet piese fotocopiatoare kyocera taskalfa | ||||||
| DA40765052 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | SOMART IND SRL CUI: 29253737 | furnizare | 32351000-8 | 06.07.2026 | 1,483 |
| Contract object: stand mobil cu roti troley display interactiv 50-100 | ||||||
| DA40749478 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | SOMART IND SRL CUI: 29253737 | furnizare | 30237135-4 | 02.07.2026 | 10,809 |
| Contract object: achizite placi retea 26gbps | ||||||
| DA40749570 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | SOMART IND SRL CUI: 29253737 | furnizare | 30237135-4 | 02.07.2026 | 6,695 |
| Contract object: achizitie placi retea 25gbps pentru servere hp | ||||||
| DA40749666 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | SOMART IND SRL CUI: 29253737 | furnizare | 30237135-4 | 02.07.2026 | 11,829 |
| Contract object: achizitie placi de retea 25gbps pentru servere fujitsu | ||||||
| DA40724772 | SCOALA GIMNAZIALA NR77 CUI: 23995265 | SOMART IND SRL CUI: 29253737 | furnizare | 30125000-1 | 29.06.2026 | 796 |
| Contract object: pachet role casete si servicii de revizie tehnica si constatare defectiune kyocera 2552ci | ||||||
| DA40626356 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SOMART IND SRL CUI: 29253737 | servicii | 30125000-1 | 15.06.2026 | 1,278 |
| Contract object: fuser kyocera m2040dn | ||||||
| DA40521897 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 02.06.2026 | 15,540 |
| Contract object: pachet servicii de inchiriere, mentenanta si consumabile incluse multifunctionale alb negru si color | ||||||
| DA40447229 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 21.05.2026 | 10,159 |
| Contract object: servicii de intretinere si reparatii multifunctionale si imprimante | ||||||
| DA40318689 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 06.05.2026 | 2,220 |
| Contract object: pachet servicii de inchiriere, mentenanta si consumabile incluse multifunctionale alb negru si color | ||||||
| DA40229751 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | SOMART IND SRL CUI: 29253737 | servicii | 50313200-4 | 23.04.2026 | 2,220 |
| Contract object: pachet servicii de inchiriere, mentenanta si consumabile incluse multifunctionale alb negru si color | ||||||
| DA40220670 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SOMART IND SRL CUI: 29253737 | furnizare | 30213300-8 | 22.04.2026 | 4,489 |
| Contract object: all-in-one pc lenovo ideacentre 24irh 24 i5-210h 16gb 512gb w11p office | ||||||
- 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