| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23308267 | COMUNA BOGDAND CUI: 3896623 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39370000-6 | 20.06.2019 | 1,000 |
| Contract object: dozator apa cu bidon aps | ||||||
| DA23326026 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39370000-6 | 20.06.2019 | 2,500 |
| Contract object: dozatoare apa -aps culoarea neagra. | ||||||
| DA23306920 | COMUNA REMETEA MARE CUI: 2512511 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39370000-6 | 20.06.2019 | 2,000 |
| Contract object: achizitie dozatoare apa cu recipient apa | ||||||
| DA23137437 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39221190-5 | 27.05.2019 | 100 |
| Contract object: suport pahare plastic | ||||||
| DA21971689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39221140-0 | 10.12.2018 | 100 |
| Contract object: recipient gol de policarbonat | ||||||
| DA21917930 | COMUNA CERNA CUI: 4794052 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 44618340-0 | 03.12.2018 | 300 |
| Contract object: achizitie capac bidon 19 litri | ||||||
| DA21792694 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39221140-0 | 20.11.2018 | 500 |
| Contract object: recipient policarbonat + capace | ||||||
| DA21016373 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39221190-5 | 13.08.2018 | 800 |
| Contract object: suport pahare plastic | ||||||
| DA20767146 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 30190000-7 | 03.07.2018 | 10,000 |
| Contract object: dozator apa conectare retea / purificator apa | ||||||
| DA20601660 | COMUNA MACESU DE JOS CUI: 5001929 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 30190000-7 | 13.06.2018 | 800 |
| Contract object: achizitie dozator apa | ||||||
| DA20256753 | COMUNA POIANA STAMPEI CUI: 5021250 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 39221140-0 | 08.05.2018 | 200 |
| Contract object: recipient gol de policarbonat | ||||||
| DA20256662 | COMUNA POIANA STAMPEI CUI: 5021250 | SMART MIX PRO SRL CUI: 34352940 | furnizare | 44618340-0 | 08.05.2018 | 600 |
| Contract object: capac bidon 19 litri | ||||||
- 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