| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36153038 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 33195100-4 | 17.07.2024 | 629 |
| Contract object: monitor gaming led ips dell 27, fhd, 75hz, hdmi, freesync, flickerfree, s2721hn | ||||||
| DA35923139 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 32342412-3 | 11.06.2024 | 840 |
| Contract object: boxa portabila anker soundcore motion boom | ||||||
| DA35514183 | COMUNA CILIBIA CUI: 3724423 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 39711310-5 | 18.04.2024 | 122 |
| Contract object: consumabile esspresor | ||||||
| DA35214525 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 30200000-1 | 12.03.2024 | 353 |
| Contract object: componente pc | ||||||
| DA33263684 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 39717200-3 | 15.05.2023 | 4,000 |
| Contract object: aparat de aer conditionat beko 18000 btu, clasa a++, functie incalzire, instalare inclusa | ||||||
| DA32927356 | COMUNA LIVEZILE CUI: 4347445 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 39717200-3 | 30.03.2023 | 15,400 |
| Contract object: aparat de aer conditionat | ||||||
| DA32700433 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 33195100-4 | 03.03.2023 | 4,095 |
| Contract object: monitor | ||||||
| DA32669578 | ORAS CHITILA CUI: 4420848 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 30237460-1 | 27.02.2023 | 300 |
| Contract object: furnizare tastatura | ||||||
| DA32658424 | ORAS CHITILA CUI: 4420848 | SMART DEAL ONLINE SRL CUI: 47273899 | furnizare | 30237460-1 | 27.02.2023 | 252 |
| Contract object: furnizare tastatura | ||||||
- 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