| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39963146 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 09.03.2026 | 5,200 |
| Contract object: achizitionare cutite freze asfalt wirtgen w50wi, w50ri, w50 | ||||||
| DA38527665 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 15.07.2025 | 4,800 |
| Contract object: achizitionare 200 buc cutite freza asfalt | ||||||
| DA38076264 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 12.05.2025 | 4,800 |
| Contract object: achizitionarea a 200 de bucati de cutite asfalt pentru frezele de asfalt aflate in adm regiei | ||||||
| DA37631057 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 10.03.2025 | 4,800 |
| Contract object: achizitionarea a 200 buc cutite pentru frezele de asfalt wirtgen w50ri, w50ri, w500 | ||||||
| DA36750671 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 21.10.2024 | 4,800 |
| Contract object: achizitionare a 200 buc de cutite asfalt pentru frezele de asfalt | ||||||
| DA36279022 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 42670000-3 | 12.08.2024 | 4,800 |
| Contract object: cutit freza w1-13g/20x | ||||||
| DA35942384 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 13.06.2024 | 4,800 |
| Contract object: achizitionarea a 200 buc cutite pentru frezele de asfalt | ||||||
| DA35866908 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 04.06.2024 | 2,400 |
| Contract object: cutit freza w1-13g/20x | ||||||
| DA35614434 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 42670000-3 | 25.04.2024 | 2,400 |
| Contract object: cutit freza asfalt | ||||||
| DA35519753 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 16.04.2024 | 4,800 |
| Contract object: achizitionare a 200 bucati de cutite asfalt necesare pentru freza de asfalt w50ri, w500 | ||||||
| DA35270040 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 44512610-1 | 15.03.2024 | 4,800 |
| Contract object: cutite freza asfalt w6 | ||||||
| DA35014442 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SMART ECOTECH SRL CUI: 47057224 | furnizare | 43315000-4 | 12.02.2024 | 34,200 |
| Contract object: compactor deseuri xp200s | ||||||
- 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