| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39652272 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 45500000-2 | 15.01.2026 | 12,120 |
| Contract object: servicii deszapezire | ||||||
| DA39560185 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 90910000-9 | 17.12.2025 | 19,500 |
| Contract object: servicii igienizare domeniu public | ||||||
| DA39448875 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 45500000-2 | 04.12.2025 | 12,120 |
| Contract object: servicii deszapezire | ||||||
| DA38843477 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 60100000-9 | 10.09.2025 | 13,200 |
| Contract object: achizitie servicii igienizare | ||||||
| DA38472037 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 77310000-6 | 04.07.2025 | 19,500 |
| Contract object: achizitie servicii de cosit mecanizat | ||||||
| DA38411721 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | lucrari | 34953000-2 | 26.06.2025 | 3,782 |
| Contract object: achizitie executare rampe de acces in statiile bus pentru persoane cu dizabilitati | ||||||
| DA38139124 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 71326000-9 | 19.05.2025 | 29,069 |
| Contract object: achizitie de amenajare zid de sprijin | ||||||
| DA38095160 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 71326000-9 | 13.05.2025 | 5,412 |
| Contract object: achizitie servicii de raparatii statie de autobuz | ||||||
| DA37233472 | COMUNA SMARDAN CUI: 4150000 | EVEDEN EST SRL CUI: 49529307 | servicii | 45112100-6 | 19.12.2024 | 14,000 |
| Contract object: inchiriere utilaje cu deservent si combustibil | ||||||
| DA35321513 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | EVEDEN EST SRL CUI: 49529307 | servicii | 45232460-4 | 21.03.2024 | 3,436 |
| Contract object: servici de intretinere si reparatii | ||||||
| DA35321559 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | EVEDEN EST SRL CUI: 49529307 | servicii | 45232460-4 | 21.03.2024 | 2,411 |
| Contract object: servicii de intretinere si reparatii | ||||||
- 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