| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199517 | ORASUL ANINA CUI: 3227912 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 50343000-1 | 16.09.2026 | 4,890 |
| Contract object: servicii de mentenanta sisteme video | ||||||
| DA41094165 | COMUNA ISLAZ CUI: 4652805 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | furnizare | 32323500-8 | 04.09.2026 | 66,900 |
| Contract object: sistem video de supraveghere scoala noua comuna islaz | ||||||
| DA40402864 | COMUNA CALMATUIU CUI: 4568586 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 32323500-8 | 15.05.2026 | 20,000 |
| Contract object: servicii de instalare sistem de supraveghere | ||||||
| DA39498227 | MUNICIPIUL BRAILA CUI: 4205670 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 50331000-4 | 11.12.2025 | 13,200 |
| Contract object: servicii de mentenanta retele aeriene si subterane de fibra optica | ||||||
| DA39484905 | COMUNA CALMATUIU CUI: 4568586 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 50343000-1 | 09.12.2025 | 19,200 |
| Contract object: servicii de mentenanta sisteme video | ||||||
| DA38592114 | COMUNA ISLAZ CUI: 4652805 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 32323500-8 | 25.07.2025 | 8,000 |
| Contract object: sistem de supraveghere video suplimentar (zona gura oltului) | ||||||
| DA37594326 | COMUNA ISLAZ CUI: 4652805 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 50343000-1 | 04.03.2025 | 19,200 |
| Contract object: servicii de mentenanta si interventie sistem video comuna islaz | ||||||
| DA37310825 | COMUNA DRACEA CUI: 16367837 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 50343000-1 | 17.01.2025 | 8,000 |
| Contract object: servicii de mentenanta sisteme video | ||||||
| DA37290261 | MUNICIPIUL BRAILA CUI: 4205670 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 50331000-4 | 14.01.2025 | 12,000 |
| Contract object: servicii de mentenanta retele aeriene si subterane de fibra optica | ||||||
| DA36482183 | MUNICIPIUL BRAILA CUI: 4205670 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 45314310-7 | 11.09.2024 | 93,000 |
| Contract object: servicii de verificare, modernizare si instalare infrastructuri de cabluri | ||||||
| DA31712072 | MUNICIPIUL BRAILA CUI: 4205670 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 45314300-4 | 25.10.2022 | 126,844 |
| Contract object: servicii de instalare infrastructuri de cabluri | ||||||
- 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