| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134368 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 08.09.2026 | 19,200 |
| Contract object: pachet servicii de curatenie industriala si igienizare | ||||||
| DA40772410 | COMUNA GURAHONT CUI: 3520296 | SMARTKAR SOLUTION SRL CUI: 30875148 | lucrari | 90900000-6 | 07.07.2026 | 33,000 |
| Contract object: pachet servicii de curatenie si igienizare cladiri - cladire fost spital | ||||||
| DA40400710 | ORAS SANTANA CUI: 3520121 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 15.05.2026 | 43,050 |
| Contract object: servicii de curatenie si igienizare la centrul de permanenta santana | ||||||
| DA38966110 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 29.09.2025 | 42,000 |
| Contract object: pachet servicii de curatenie industriala si igienizare pentru scoli | ||||||
| DA38864305 | ORAS PANCOTA CUI: 3518911 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 17.09.2025 | 15,000 |
| Contract object: prestari servicii de curatenie industriala si igienizare sala de sport | ||||||
| DA38865625 | ORAS SANTANA CUI: 3520121 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 15.09.2025 | 10,500 |
| Contract object: servicii de igienizare si curatenie generala la baza sportiva oras santana | ||||||
| DA38606184 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 28.07.2025 | 7,000 |
| Contract object: sericii de curatenie si igienizare cladire capela catolica | ||||||
| DA38606142 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 28.07.2025 | 7,000 |
| Contract object: sericii de curatenie si igienizare capela | ||||||
| DA38606100 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 28.07.2025 | 3,500 |
| Contract object: sericii de curatenie industriala si igienizare cladiri administrative | ||||||
| DA38606041 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 28.07.2025 | 3,500 |
| Contract object: sericii de curatenie industriala si igienizare cladiri administrative | ||||||
| DA38606014 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 28.07.2025 | 7,000 |
| Contract object: sericii de curatenie industriala si igienizare cladiri administrative scoala | ||||||
| DA38605973 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 28.07.2025 | 7,000 |
| Contract object: sericii de curatenie industriala si igienizare cladiri administrative scoala/gradinita | ||||||
| DA38605934 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 28.07.2025 | 3,500 |
| Contract object: sericii de curatenie industriala si igienizare cladiri administrative | ||||||
| DA38377641 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 20.06.2025 | 21,000 |
| Contract object: sericii de curatenie si igienizare cladiri administrative | ||||||
| DA38281602 | COMUNA BUTENI CUI: 3518997 | SMARTKAR SOLUTION SRL CUI: 30875148 | furnizare | 44212321-5 | 05.06.2025 | 120,000 |
| Contract object: statie de autobuz | ||||||
| DA38281552 | COMUNA BUTENI CUI: 3518997 | SMARTKAR SOLUTION SRL CUI: 30875148 | furnizare | 44212321-5 | 05.06.2025 | 71,000 |
| Contract object: statie de autobuz | ||||||
| DA38281523 | COMUNA BUTENI CUI: 3518997 | SMARTKAR SOLUTION SRL CUI: 30875148 | furnizare | 32420000-3 | 05.06.2025 | 73,800 |
| Contract object: echipament de retea | ||||||
| DA38239439 | COMUNA GRANICERI CUI: 3519291 | SMARTKAR SOLUTION SRL CUI: 30875148 | furnizare | 44212321-5 | 03.06.2025 | 59,800 |
| Contract object: statie de autobuz | ||||||
| DA38200688 | COMUNA PAULIS CUI: 3520245 | SMARTKAR SOLUTION SRL CUI: 30875148 | lucrari | 90900000-6 | 27.05.2025 | 25,500 |
| Contract object: servicii de curatare monumentul eroilor | ||||||
| DA38044624 | COMUNA GRANICERI CUI: 3519291 | SMARTKAR SOLUTION SRL CUI: 30875148 | lucrari | 44212321-5 | 07.05.2025 | 59,800 |
| Contract object: statie de autobuz | ||||||
| DA37957318 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 25.04.2025 | 18,000 |
| Contract object: servicii de curatenie | ||||||
| DA37915644 | COMUNA BOCSIG CUI: 3519038 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 79341000-6 | 15.04.2025 | 5,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA37878775 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 11.04.2025 | 14,000 |
| Contract object: sericii de curatenie industriala si igienizare cladire capela | ||||||
| DA37878450 | COMUNA OLARI CUI: 3520113 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 11.04.2025 | 14,000 |
| Contract object: sericii de curatenie industriala si igienizare cladiri administrative | ||||||
| DA37843771 | COMUNA SICULA CUI: 3519046 | SMARTKAR SOLUTION SRL CUI: 30875148 | servicii | 90900000-6 | 07.04.2025 | 21,000 |
| Contract object: achizitionare servicii de curatenie si igienizare | ||||||
- 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