| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281731 | COMUNA BARCANESTI CUI: 2845311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125000-1 | 28.09.2026 | 1,645 |
| Contract object: set role tava 1 hartie bizhub 227; fuser unit bizhub 227 | ||||||
| DA41118518 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 32413100-2 | 07.09.2026 | 1,080 |
| Contract object: router wireless tp-link gigabyte | ||||||
| DA41118597 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 50311400-2 | 07.09.2026 | 1,600 |
| Contract object: service calculatoare, imprimante, multifunctionale, copiatoare si retea internet | ||||||
| DA41098103 | COMUNA BUDILA CUI: 4777159 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 48900000-7 | 04.09.2026 | 160 |
| Contract object: licenta windows 11 pro retail | ||||||
| DA41095894 | COMUNA BARCANESTI CUI: 2845311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 48760000-3 | 02.09.2026 | 4,875 |
| Contract object: licenta antivirusi bitdefender total security 35 user 2 ani | ||||||
| DA41058296 | COMUNA BARCANESTI CUI: 2845311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 32413100-2 | 26.08.2026 | 1,650 |
| Contract object: switch tp-link 5 porturi gigabyte; pachet reincarcare cartuse | ||||||
| DA41004163 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125000-1 | 17.08.2026 | 1,645 |
| Contract object: servicii de mentenanta si intretinere imprimate | ||||||
| DA41004174 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 32413100-2 | 17.08.2026 | 155 |
| Contract object: switch tp-link 5 porturi gigabyte | ||||||
| DA40963754 | MUNICIPIUL CAMPINA CUI: 2843272 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125000-1 | 10.08.2026 | 6,875 |
| Contract object: achizitie piese de schimb compartiment it | ||||||
| DA40920775 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 48984000-9 | 31.07.2026 | 10,695 |
| Contract object: pad de semnatura electronica, afisaj lcd - 3 bucati | ||||||
| DA40884103 | MUNICIPIUL CAMPINA CUI: 2843272 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125000-1 | 24.07.2026 | 2,790 |
| Contract object: achizitie piese de schimb compartiment it | ||||||
| DA40796018 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 32413100-2 | 10.07.2026 | 360 |
| Contract object: router wireless tp-link gigabyte | ||||||
| DA40737772 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 50323200-7 | 01.07.2026 | 800 |
| Contract object: reparatie imprimanta canon i-sensys mf4340d | ||||||
| DA40665422 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 48222000-0 | 19.06.2026 | 2,075 |
| Contract object: achizitie licente software conform adv1532798-proiect shield | ||||||
| DA40665150 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125100-2 | 19.06.2026 | 360 |
| Contract object: pachet cartuse toner | ||||||
| DA40648329 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 50312000-5 | 17.06.2026 | 4,900 |
| Contract object: servicii mentenanta it si asistenta tehnica pt infrastructura informatica a sc gim centrale campina | ||||||
| DA40543553 | MUNICIPIUL CAMPINA CUI: 2843272 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125000-1 | 03.06.2026 | 455 |
| Contract object: achizitie piesa de schimb necesara departamentului it din cadrul primariei municipiului campina | ||||||
| DA40513513 | COMUNA BARCANESTI CUI: 2845311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125000-1 | 02.06.2026 | 155 |
| Contract object: sursa calculator 500w | ||||||
| DA40496127 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125110-5 | 27.05.2026 | 240 |
| Contract object: cartus toner lexmark mx431 | ||||||
| DA40471696 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30125100-2 | 27.05.2026 | 285 |
| Contract object: cartus toner xerox c118 | ||||||
| DA40472223 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | servicii | 30197643-5 | 27.05.2026 | 950 |
| Contract object: hartie a4 80 grame | ||||||
| DA40474627 | COMUNA POIENARII BURCHII CUI: 2843647 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125110-5 | 26.05.2026 | 1,415 |
| Contract object: pachet cartuse toner | ||||||
| DA40435841 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125000-1 | 20.05.2026 | 600 |
| Contract object: piese si accesorii pentru imprimante si retea date | ||||||
| DA40421347 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125000-1 | 20.05.2026 | 1,060 |
| Contract object: transfer belt original bizhub c227 | ||||||
| DA40421383 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | furnizare | 30125000-1 | 20.05.2026 | 820 |
| Contract object: unitate cilindru black original bizhub c227 | ||||||
- 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