| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38550855 | COMUNA VOIVODENI CUI: 4323551 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 17.07.2025 | 89,019 |
| Contract object: materiale didactice in vederea dotarii unit. de invatamant din uat voivodeni - sali de clasa | ||||||
| DA38357706 | COMUNA VOIVODENI CUI: 4323551 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 18.06.2025 | 45,389 |
| Contract object: materiale didactice in vederea dotarii unit. de invatamant din uat voivodeni | ||||||
| DA38230098 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 29.05.2025 | 80,264 |
| Contract object: materiale didactice in vederea dotarii unit. de invatamant din uat grebenisu de campie | ||||||
| DA37532672 | COMUNA BREAZA CUI: 4565237 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 24.02.2025 | 34,486 |
| Contract object: materiale didactice in vederea dotarii unit. de invatamant din uat breaza | ||||||
| DA37489514 | COMUNA BOTOSANA CUI: 4244270 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 17.02.2025 | 47,659 |
| Contract object: materiale didactice in vederea dotarii unit. de invatamant din uat botosana | ||||||
| DA37421583 | COMUNA CHIHERU DE JOS CUI: 4619183 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 04.02.2025 | 38,587 |
| Contract object: materiale didactice in vederea dotarii unit. de invatamant din uat chiheru de jos | ||||||
| DA36687568 | COMUNA BALA CUI: 4436836 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 11.10.2024 | 46,319 |
| Contract object: materiale didactice in vederea dotarii unit. de invatamant din uat bala | ||||||
| DA36687481 | COMUNA BALA CUI: 4436836 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 11.10.2024 | 41,368 |
| Contract object: materiale didactice laboratoare de stiinte in vederea dotarii unit. de invatamant din uat bala | ||||||
| DA36692916 | COMUNA BUNESTI CUI: 4801389 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 11.10.2024 | 66,922 |
| Contract object: materiale didactice laboratoare stiinte | ||||||
| DA36688313 | COMUNA BAGACIU CUI: 4436933 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 10.10.2024 | 69,003 |
| Contract object: materiale didactice laboratoare de stiinte in vederea dotarii unit. de invatamant din uat bagaciu | ||||||
| DA36534013 | COMUNA BAGACIU CUI: 4436933 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 39162100-6 | 18.09.2024 | 72,090 |
| Contract object: materiale didactice in vederea dotarii scolii gimnaziale bagaciu | ||||||
| DA27718829 | CASA JUDETEANA DE PENSII MURES CUI: 13591979 | STS SMART PARTNER SRL CUI: 39484968 | furnizare | 33741300-9 | 06.04.2021 | 5,875 |
| Contract object: materiale de protectie | ||||||
- 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