| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31651172 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 18.10.2022 | 323 |
| Contract object: achizitie corpuri iluminat | ||||||
| DA30674089 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 24.05.2022 | 9,130 |
| Contract object: achizitie corpuri iluminat | ||||||
| DA29936011 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 14.02.2022 | 303 |
| Contract object: radiator electric de perete cu fibra de carbon home fk 25, 1200w | ||||||
| DA29116624 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 44621100-0 | 27.10.2021 | 516 |
| Contract object: ra 3993 p 59 calorifer electric cu ulei 1000w | ||||||
| DA28971720 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 11.10.2021 | 1,416 |
| Contract object: radiator electric cu halogen home fk 272, 2000w, pentru exterior | ||||||
| DA28717228 | SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 09.09.2021 | 415 |
| Contract object: convector electric smart wifi - home fk 350, cu functie de turboventilatie | ||||||
| DA28105711 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 07.06.2021 | 320 |
| Contract object: lampa de birou samson 4212 rabalux, e27 60w, negru | ||||||
| DA27665195 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 29.03.2021 | 240 |
| Contract object: lampa de birou samson - rabalux, e27 60w | ||||||
| DA27073898 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 15.12.2020 | 698 |
| Contract object: aeroterma electrica smart wifi de perete home fkf 54202 cu ventilator si telecomanda | ||||||
| DA26956040 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31500000-1 | 03.12.2020 | 250 |
| Contract object: lampa de birou | ||||||
| DA26937033 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 02.12.2020 | 298 |
| Contract object: radiator electric cu halogen home fk 23, 1200w | ||||||
| DA26836730 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 18.11.2020 | 2,392 |
| Contract object: aeroterma perete | ||||||
| DA26779534 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 16.11.2020 | 797 |
| Contract object: calorifere electrice cu ulei | ||||||
| DA26765384 | APASERV SATU MARE SA CUI: 16844952 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 10.11.2020 | 410 |
| Contract object: aeroterma electrica industriala home fki 90, 9000w, cu ventilatie | ||||||
| DA26680893 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 28.10.2020 | 219 |
| Contract object: calorifer electric cu ulei home fkos 7, 7 elementi, 1500w | ||||||
| DA26667723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 27.10.2020 | 8,380 |
| Contract object: calorifer electric cu ulei home flor 1000, cu fixare si pe perete | ||||||
| DA26632257 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 39715240-1 | 23.10.2020 | 299 |
| Contract object: calorifer electric cu ulei home fkos 13 m, 13 elementi, 2500w | ||||||
| DA26232027 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 01.09.2020 | 5,610 |
| Contract object: panou led salobrena eglo, 1200x300x50mm, 40w, 5500lm, 4000k, alb | ||||||
| DA25702228 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 27.05.2020 | 1,320 |
| Contract object: panou led | ||||||
| DA24619216 | INSPECTIA JUDICIARA CUI: 30246121 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 06.12.2019 | 3,480 |
| Contract object: lampa de birou samson 4212 rabalux, e27 60w, negru | ||||||
| DA24274109 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 31520000-7 | 04.11.2019 | 2,454 |
| Contract object: corpuri de iluminat pentru sala de living a centrului de reuniune academica, ulbs | ||||||
| DA23376028 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SMART ECOMMERCE SRL CUI: 36811445 | furnizare | 30232000-4 | 27.06.2019 | 376 |
| Contract object: telecomenzi livolo | ||||||
- 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