| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40504447 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | FLY SMART IT SRL CUI: 48257085 | servicii | 50343000-1 | 28.05.2026 | 3,500 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video | ||||||
| DA40469317 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY SMART IT SRL CUI: 48257085 | servicii | 50343000-1 | 25.05.2026 | 6,600 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video | ||||||
| DA40416874 | COMUNA INDEPENDENTA CUI: 4040172 | FLY SMART IT SRL CUI: 48257085 | servicii | 50343000-1 | 18.05.2026 | 2,800 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video | ||||||
| DA40404280 | COMUNA FOLTESTI CUI: 3126802 | FLY SMART IT SRL CUI: 48257085 | servicii | 50343000-1 | 18.05.2026 | 10,200 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video | ||||||
| DA40355814 | COMUNA BRANISTEA CUI: 4461970 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30213300-8 | 11.05.2026 | 6,894 |
| Contract object: statie completa de lucru notebook | ||||||
| DA38446567 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 48600000-4 | 01.07.2025 | 2,534 |
| Contract object: pachet licente sofware cu instalare | ||||||
| DA38282178 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 31154000-0 | 06.06.2025 | 2,099 |
| Contract object: sursa stabilizare pc - ups | ||||||
| DA38180196 | COMUNA FOLTESTI CUI: 3126802 | FLY SMART IT SRL CUI: 48257085 | servicii | 50343000-1 | 26.05.2025 | 3,605 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video | ||||||
| DA38036238 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30213300-8 | 06.05.2025 | 10,062 |
| Contract object: statie completa de luctru tip desktop - calculator all in one | ||||||
| DA37168582 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30125100-2 | 12.12.2024 | 2,075 |
| Contract object: pachet tonere canon 754cdw | ||||||
| DA37019939 | SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30192113-6 | 26.11.2024 | 9,111 |
| Contract object: pachet rezerve canon maxify gx | ||||||
| DA36375270 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 31154000-0 | 28.08.2024 | 1,498 |
| Contract object: sursa stabilizare pc - ups | ||||||
| DA36350055 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30232150-0 | 26.08.2024 | 1,382 |
| Contract object: multifunctional ciss | ||||||
| DA36240867 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30121400-7 | 02.08.2024 | 16,758 |
| Contract object: multifunctional a3 color laser jet | ||||||
| DA36062904 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30213300-8 | 04.07.2024 | 2,101 |
| Contract object: sistem de calcul | ||||||
| DA36033631 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | FLY SMART IT SRL CUI: 48257085 | furnizare | 50312000-5 | 28.06.2024 | 760 |
| Contract object: pachet it conectica si stocare | ||||||
| DA35824337 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 50312000-5 | 29.05.2024 | 1,817 |
| Contract object: pachet consumabile it | ||||||
| DA35744618 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 48600000-4 | 20.05.2024 | 5,109 |
| Contract object: pachet licente sofware cu instalare | ||||||
| DA35744630 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30213300-8 | 20.05.2024 | 2,101 |
| Contract object: sistem de calcul | ||||||
| DA35721732 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 48600000-4 | 16.05.2024 | 5,459 |
| Contract object: pachet licente sofware cu instalare | ||||||
| DA35721894 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 50312000-5 | 16.05.2024 | 928 |
| Contract object: pachet consumabile it | ||||||
| DA35702036 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 33195100-4 | 14.05.2024 | 4,197 |
| Contract object: monitor 27 ips | ||||||
| DA35682207 | SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | FLY SMART IT SRL CUI: 48257085 | furnizare | 50312000-5 | 10.05.2024 | 858 |
| Contract object: pachet consumabile it | ||||||
| DA35672745 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | FLY SMART IT SRL CUI: 48257085 | furnizare | 30213300-8 | 10.05.2024 | 6,302 |
| Contract object: sistem de calcul | ||||||
| DA35608944 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | FLY SMART IT SRL CUI: 48257085 | servicii | 50312000-5 | 25.04.2024 | 736 |
| Contract object: pachet consumabile it | ||||||
- 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