| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40088242 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 44112300-1 | 30.03.2026 | 25,925 |
| Contract object: set compartimentare grup sanitar din hpl | ||||||
| DA36777589 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 44112300-1 | 23.10.2024 | 9,534 |
| Contract object: compartimentare grup sanitar din hpl | ||||||
| DA32508122 | AEROCLUBUL ROMANIEI CUI: 4266944 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 44112300-1 | 07.02.2023 | 10,252 |
| Contract object: compartimentare sticla securizata | ||||||
| DA32156937 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | SMART MOB SOLUTIONS SRL CUI: 39667019 | lucrari | 44112300-1 | 14.12.2022 | 8,095 |
| Contract object: compartimentare grup sanitar din hpl | ||||||
| DA26500616 | COMUNA 1 DECEMBRIE CUI: 4505588 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 39160000-1 | 06.10.2020 | 26,391 |
| Contract object: mobilier pentru scoala cu clasele i - iv comuna 1 decembrie | ||||||
| DA25520180 | COMUNA BOD CUI: 4777213 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 44112300-1 | 27.04.2020 | 3,166 |
| Contract object: achizitie compartimentare grupuri sanitare | ||||||
| DA24731158 | COMUNA 1 DECEMBRIE CUI: 4505588 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 39516000-2 | 16.12.2019 | 26,295 |
| Contract object: mobilier pentru scoala cu clasele i - iv comuna 1 decembrie | ||||||
| DA24716238 | GRADINITA CASUTA FERMECATA CUI: 25212440 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 39161000-8 | 15.12.2019 | 106,133 |
| Contract object: achizitie mobilier pentru gradinita | ||||||
| DA24613174 | LICEUL CAROL I BICAZ CUI: 2614465 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 44112310-4 | 06.12.2019 | 18,972 |
| Contract object: pereti despartitori hpl | ||||||
- 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