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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271332 REDISZA SA CUI: 24864080 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18143000-3 25.09.2026 3,283
echipamnte de protectie
DA41230786 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 SMART SOLUTIONS IND SRL CUI: 32953196 servicii 34114400-3 22.09.2026 496
inchiriere microbuz 8+1
DA41046929 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 SMART SOLUTIONS IND SRL CUI: 32953196 servicii 34114400-3 25.08.2026 992
inchiriere microbuz 8+1
DA40956703 REDISZA SA CUI: 24864080 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18143000-3 07.08.2026 1,545
echipamnte de protectie
DA40671580 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18143000-3 19.06.2026 6,005
pachet echipamente de protectie
DA40670954 REDISZA SA CUI: 24864080 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18143000-3 19.06.2026 3,653
pachet de imbracaminte si echipamente de protectie
DA40555857 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 08.06.2026 1,324
cizma de lucru
DA40164046 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 08.04.2026 14,663
pantofi de protectie s3 hro ci src
DA39167239 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18223000-8 29.10.2025 727
echipament de lucru
DA38776386 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 01.09.2025 10,474
pantofi de protectie s3 hro ci src
DA38672529 REDISZA SA CUI: 24864080 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18143000-3 09.08.2025 7,277
echipamnte de protectie
DA37511743 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 19.02.2025 570
cizma pu flex dunlop purofort plus
DA37493372 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 19.02.2025 11,653
echipament de lucru
DA36430928 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18114000-1 04.09.2024 6,949
echipament de lucru
DA36144000 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18223200-0 16.07.2024 47,271
echipamente de lucru si de protectie
DA36144040 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 37411300-5 16.07.2024 372
echipamente de lucru si de protectie
DA36036722 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18114000-1 28.06.2024 6,422
echipamente de lucru si de protectie
DA36009355 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18223200-0 25.06.2024 4,845
echipamente de lucru si de protectie
DA35917565 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 44423450-0 10.06.2024 233
indicatoare de securitate si soseste de unica folosinta din pe albastru
DA35611055 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 25.04.2024 33,722
echipament de protectie
DA35365363 REDISZA SA CUI: 24864080 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 27.03.2024 3,458
haine de protectie
DA34913593 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 35113460-1 26.01.2024 19
soseste de unica folosinta din pe albastru
DA34187956 AQUASERV MAROS SRL CUI: 42793270 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 06.10.2023 3,753
haine si echipamente de protectie
DA33895907 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18130000-9 30.08.2023 1,143
echipament de lucru
DA33643450 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18222000-1 12.07.2023 12,845
jacheta de lucru pentru iarna 3in1

25 results on this page

Rows per page: 25 50 100
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

Open data and API