| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994745 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 32235000-9 | 17.08.2026 | 13,513 |
| Contract object: sistem supraveghere video ip | ||||||
| DA40970890 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 32342410-9 | 12.08.2026 | 71,000 |
| Contract object: sistem sonorizare | ||||||
| DA40970942 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 30231320-6 | 12.08.2026 | 111,500 |
| Contract object: display interactiv | ||||||
| DA40690893 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 79131000-1 | 25.06.2026 | 6,000 |
| Contract object: pregatire si depunere documentatii catre operatorii de utilitati pentru obtinere atr | ||||||
| DA40314822 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 32412110-8 | 06.05.2026 | 5,600 |
| Contract object: furnizare, instalare si configurare retea wireless | ||||||
| DA40314889 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 32235000-9 | 06.05.2026 | 31,700 |
| Contract object: servicii de furnizare, instalare si punere in functiune camere de supraveghere video | ||||||
| DA39780578 | SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 50610000-4 | 05.02.2026 | 500 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||||
| DA39722980 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 50610000-4 | 29.01.2026 | 18,000 |
| Contract object: intretinere sistem de supraveghere video stradal | ||||||
| DA39541859 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 48921000-0 | 15.12.2025 | 6,198 |
| Contract object: reparatii sistem automatizare | ||||||
| DA39541895 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 39314000-6 | 15.12.2025 | 7,438 |
| Contract object: reparatii hota | ||||||
| DA39355816 | SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 32235000-9 | 24.11.2025 | 14,922 |
| Contract object: servicii reparatii si modernizare sistem supraveghere audio video si cablare retea date | ||||||
| DA38771765 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 50610000-4 | 29.08.2025 | 7,500 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal | ||||||
| DA38081049 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | lucrari | 32235000-9 | 12.05.2025 | 14,000 |
| Contract object: lucrari tehnice de reamplasare camere video stradale si modernizare sistem comuna macesu de jos | ||||||
| DA37858322 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | lucrari | 32235000-9 | 08.04.2025 | 5,420 |
| Contract object: modernizare sistem supraveghere video in primaria macesu de jos | ||||||
| DA37399384 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 50610000-4 | 03.02.2025 | 3,600 |
| Contract object: servicii mentenanta sistem supraveghere video si alarma antiefractie | ||||||
| DA36391850 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 50610000-4 | 29.08.2024 | 16,200 |
| Contract object: servicii mentenanta sistem supraveghere video stradal | ||||||
- 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