| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40925834 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 44411000-4 | 04.08.2026 | 212 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA40779858 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30197643-5 | 07.07.2026 | 720 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA39767564 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 04.02.2026 | 2,480 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA39592850 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 19.12.2025 | 210 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA39174250 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 29.10.2025 | 2,460 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA38674519 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30192113-6 | 12.08.2025 | 760 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA38211722 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 28.05.2025 | 107 |
| Contract object: unitate cilindru compatibila cf219a | ||||||
| DA38116462 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 15.05.2025 | 6,627 |
| Contract object: achizitie furnituri birou-tonere original imprimante a4 hp476,brother | ||||||
| DA38035192 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30192113-6 | 07.05.2025 | 1,405 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA37706061 | COMUNA GODENI CUI: 4122523 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 21.03.2025 | 1,762 |
| Contract object: pachet cartuse tonere primaria godeni | ||||||
| DA37434629 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30192113-6 | 05.02.2025 | 1,405 |
| Contract object: oferta cmec ioan i. dalles | ||||||
| DA37093682 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30192113-6 | 05.12.2024 | 562 |
| Contract object: xerox 106r03048 | ||||||
| DA36927423 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 14.11.2024 | 1,886 |
| Contract object: achizitie furnituri birou-tonere original hp 182n color, brother color mfc l3770cdw | ||||||
| DA36702525 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 15.10.2024 | 1,895 |
| Contract object: cartus toner original nr.12a, cod oem q2612a | ||||||
| DA36691781 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 10.10.2024 | 1,080 |
| Contract object: pachet xerox 106r02773 | ||||||
| DA36672000 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 09.10.2024 | 4,839 |
| Contract object: achizitie furnituri birou-tonere original | ||||||
| DA36521596 | COMPANIA DE APA ORADEA SA CUI: 54760 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 32552000-7 | 19.09.2024 | 290 |
| Contract object: kx-tg1612fxh | ||||||
| DA36333773 | COMPANIA DE APA ORADEA SA CUI: 54760 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 32552000-7 | 22.08.2024 | 290 |
| Contract object: kx-tg1612fxh | ||||||
| DA35800940 | COMUNA GODENI CUI: 4122523 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 28.05.2024 | 1,490 |
| Contract object: pachet tonere | ||||||
| DA35755848 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 44172000-6 | 22.05.2024 | 125 |
| Contract object: folie cu astrobule , transparenta, grosime 3.2 mm, 70 gr/mp, 50 m | ||||||
| DA35744362 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30192113-6 | 18.05.2024 | 530 |
| Contract object: cartus black xl pagewide nr.973x l0s07ae original hp | ||||||
| DA35733688 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 16.05.2024 | 910 |
| Contract object: cartus toner | ||||||
| DA35725340 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30232110-8 | 16.05.2024 | 2,161 |
| Contract object: cartus toner | ||||||
| DA35722457 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 16.05.2024 | 4,484 |
| Contract object: furnituri birou - tonere pentru imprimante | ||||||
| DA35622254 | SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30195911-1 | 26.04.2024 | 290 |
| Contract object: stand, suport, reglabil mobil pentru tabla magnetica (whiteboard) prpmo ofd | ||||||
- 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