| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25844252 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 24.06.2020 | 4,504 |
| Contract object: pachet papetarie | ||||||
| DA25641854 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 20.05.2020 | 1,216 |
| Contract object: pachet papetarie | ||||||
| DA25611606 | COMUNA TAMASENI CUI: 2613834 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 39831240-0 | 13.05.2020 | 473 |
| Contract object: pachet produse curatenie | ||||||
| DA25608728 | COMUNA TAMASENI CUI: 2613834 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 13.05.2020 | 744 |
| Contract object: pachet papetarie | ||||||
| DA25449160 | COMUNA BOTESTI CUI: 2613656 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 08.04.2020 | 74 |
| Contract object: pachet papetarie | ||||||
| DA25418324 | COMUNA STANITA CUI: 2613818 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30213100-6 | 02.04.2020 | 2,063 |
| Contract object: achizitionare laptop | ||||||
| DA25418395 | COMUNA STANITA CUI: 2613818 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 02.04.2020 | 1,568 |
| Contract object: achizitionare papetarie | ||||||
| DA25391339 | COMUNA DAMIENESTI CUI: 4535848 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 30.03.2020 | 4,377 |
| Contract object: pachet papetarie | ||||||
| DA25347132 | COMUNA GHERAESTI CUI: 2613729 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 23.03.2020 | 975 |
| Contract object: pachet papetarie | ||||||
| DA25316275 | COMUNA CLEJA CUI: 4455536 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 18.03.2020 | 846 |
| Contract object: pachet papetarie | ||||||
| DA25315957 | COMUNA CLEJA CUI: 4455536 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 39831240-0 | 18.03.2020 | 327 |
| Contract object: pachet produse curatenie | ||||||
| DA25264625 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30232000-4 | 12.03.2020 | 235 |
| Contract object: pachet periferice | ||||||
| DA25264557 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 12.03.2020 | 448 |
| Contract object: pachet papetarie | ||||||
| DA25240654 | COMUNA LIPOVA CUI: 4535899 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 10.03.2020 | 1,163 |
| Contract object: pachet papetarie | ||||||
| DA25235753 | COMUNA ONICENI CUI: 2613770 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 10.03.2020 | 1,715 |
| Contract object: achizitie furnituri de birou. | ||||||
| DA25181924 | COMUNA MOTCA CUI: 4541351 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 03.03.2020 | 2,026 |
| Contract object: pachet papetarie | ||||||
| DA25176421 | COMUNA BOTESTI CUI: 2613656 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 03.03.2020 | 582 |
| Contract object: pachet papetarie | ||||||
| DA25164587 | COMUNA ONICENI CUI: 2613770 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30232000-4 | 02.03.2020 | 379 |
| Contract object: achizitie sursa ups si set boxe de calculator. | ||||||
| DA25157469 | COMUNA CIOCANESTI CUI: 14953600 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 28.02.2020 | 2,048 |
| Contract object: pachet papetarie | ||||||
| DA25135996 | COMUNA ONICENI CUI: 2613770 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 22820000-4 | 27.02.2020 | 240 |
| Contract object: achizitie tipizate ancheta asistenta sociala. | ||||||
| DA25134438 | COMUNA GADINTI CUI: 16366130 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 26.02.2020 | 355 |
| Contract object: furnituri pentru comuna gadinti, judetul neamt | ||||||
| DA25057289 | COMUNA SAGNA CUI: 2613796 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 17.02.2020 | 1,920 |
| Contract object: achizitie pachet papetarie | ||||||
| DA25033850 | COMUNA TAMASENI CUI: 2613834 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30192700-8 | 12.02.2020 | 1,349 |
| Contract object: pachet papetarie | ||||||
| DA25033771 | COMUNA TAMASENI CUI: 2613834 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 39831240-0 | 12.02.2020 | 171 |
| Contract object: pachet produse curatenie | ||||||
| DA25027992 | COMUNA GADINTI CUI: 16366130 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | furnizare | 30125100-2 | 12.02.2020 | 654 |
| Contract object: pachet cartuse de tonere pentru comuna gadinti, judetul neamt | ||||||
- 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