| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295566 | COMUNA BERZASCA CUI: 3228020 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 22450000-9 | 30.09.2026 | 3,800 |
| Contract object: set placa tip a, placa tip b ,certificat de inregistrare | ||||||
| DA40886152 | COMUNA BERZASCA CUI: 3228020 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 22450000-9 | 29.07.2026 | 1,900 |
| Contract object: placa tip c (240x130) mm conform standardului sr 13600 | ||||||
| DA40838226 | COMUNA BERZASCA CUI: 3228020 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 44175000-7 | 16.07.2026 | 912 |
| Contract object: panou institutie | ||||||
| DA40829869 | COMUNA BERZASCA CUI: 3228020 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 44175000-7 | 16.07.2026 | 2,112 |
| Contract object: panou institutie | ||||||
| DA39966222 | COMUNA BERZASCA CUI: 3228020 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 44175000-7 | 09.03.2026 | 270 |
| Contract object: placa permanenta | ||||||
| DA39966338 | COMUNA BERZASCA CUI: 3228020 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 30192800-9 | 09.03.2026 | 500 |
| Contract object: autocolant printat 100x100mm | ||||||
| DA39354892 | COMUNA CARBUNARI CUI: 3227670 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 44175000-7 | 25.11.2025 | 49,200 |
| Contract object: totem intrare localitate uat comuna carbunari | ||||||
| DA36834944 | COMUNA CIUDANOVITA CUI: 3227700 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 44175000-7 | 04.11.2024 | 1,800 |
| Contract object: achizitie avizier din cadru metalic | ||||||
| DA35710473 | ORASUL MOLDOVA NOUA CUI: 3227955 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 22462000-6 | 14.05.2024 | 4,200 |
| Contract object: panou publicitar | ||||||
| DA35067635 | COMUNA CIUCHICI CUI: 3227696 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 44175000-7 | 21.02.2024 | 3,400 |
| Contract object: panou informare investitie cu structura metalica | ||||||
| DA35061654 | COMUNA CIUCHICI CUI: 3227696 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 44175000-7 | 19.02.2024 | 3,400 |
| Contract object: panou informare investitie cu structura metalica | ||||||
| DA35061506 | COMUNA CIUCHICI CUI: 3227696 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 35261000-1 | 19.02.2024 | 6,800 |
| Contract object: panou informare investitie cu structura metalica | ||||||
| DA35007202 | COMUNA IABLANITA CUI: 3227432 | SMART SHIPPING SRL CUI: 48643302 | servicii | 79341000-6 | 09.02.2024 | 6,800 |
| Contract object: servicii publicitate si informare - reabilitare si modernizare infrastructura rutiera | ||||||
| DA34879016 | COMUNA IABLANITA CUI: 3227432 | SMART SHIPPING SRL CUI: 48643302 | servicii | 79341000-6 | 22.01.2024 | 3,400 |
| Contract object: servicii publicitate si informare - cresterea eficientei energetice sediu administrativ primarie | ||||||
- 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