| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293173 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237200-1 | 29.09.2026 | 942 |
| Contract object: pachet accesorii si periferice it | ||||||
| DA41214780 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 48218000-9 | 18.09.2026 | 478 |
| Contract object: licenta bitdefender internet security, 10 utilizatori, 1 an | ||||||
| DA41188210 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237200-1 | 16.09.2026 | 3,753 |
| Contract object: unitate pc ryzen 5 5500 | ||||||
| DA41189611 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | servicii | 30237000-9 | 16.09.2026 | 1,183 |
| Contract object: monitor led 27 27g411a + sursa ups | ||||||
| DA41133254 | COMUNA HARMANESTI CUI: 16570210 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30141200-1 | 08.09.2026 | 859 |
| Contract object: achizitie hp elitedesk 800 g3 tower, intel core i5-7500 | ||||||
| DA41114094 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237200-1 | 04.09.2026 | 6,379 |
| Contract object: unitate pc ryzen 5 5500/16gb ram/m2 1tb video dedicat + laptop i7 13620h | ||||||
| DA40909083 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237200-1 | 29.07.2026 | 1,978 |
| Contract object: periferice it | ||||||
| DA40577563 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30125100-2 | 08.06.2026 | 1,051 |
| Contract object: set cartuse konica minolta c257i 24000 k | ||||||
| DA40489528 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30125100-2 | 27.05.2026 | 3,824 |
| Contract object: unitate centrala i3 14100f+ monitor lg 27 inch | ||||||
| DA40135964 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237200-1 | 03.04.2026 | 1,925 |
| Contract object: pachet monitor + accesorii it | ||||||
| DA40135971 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30213300-8 | 03.04.2026 | 3,698 |
| Contract object: unitate pc i3 14100f,16gb ram,m2 vide separat | ||||||
| DA40104696 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30213300-8 | 30.03.2026 | 2,915 |
| Contract object: calculator desktop | ||||||
| DA39854439 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30213300-8 | 18.02.2026 | 5,017 |
| Contract object: unitate centrala amd ryzen 5500/16gb ram,m2.1tb,video dedicat+accesorii | ||||||
| DA39835346 | COMUNA HARMANESTI CUI: 16570210 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30192113-6 | 16.02.2026 | 1,763 |
| Contract object: achizitie set cartuse wf-x529r/c529rdtw | ||||||
| DA39572075 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237000-9 | 17.12.2025 | 3,582 |
| Contract object: componente retea si accesorii it | ||||||
| DA39556504 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237100-0 | 16.12.2025 | 898 |
| Contract object: componente it | ||||||
| DA39504755 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 32412110-8 | 10.12.2025 | 1,708 |
| Contract object: cartuse/toner imprimante | ||||||
| DA39395544 | COMUNA SIRETEL CUI: 4541386 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30213300-8 | 28.11.2025 | 2,780 |
| Contract object: unitate centrala + monitor + kit tastatura | ||||||
| DA39219797 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 31158000-8 | 05.11.2025 | 1,058 |
| Contract object: incarcator statie sunshine ss-304q, 30w, 3.5a, 6 x usb-a | ||||||
| DA39101255 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | SMART IT & GSM SRL CUI: 51123563 | servicii | 32412110-8 | 17.10.2025 | 687 |
| Contract object: intretinere/configurare retea | ||||||
| DA39020501 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | SMART IT & GSM SRL CUI: 51123563 | servicii | 50312000-5 | 07.10.2025 | 2,480 |
| Contract object: servisare laptopuri | ||||||
| DA39026357 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | SMART IT & GSM SRL CUI: 51123563 | servicii | 30125100-2 | 07.10.2025 | 435 |
| Contract object: cartuse brother 2421/3480 | ||||||
| DA39005630 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30237000-9 | 03.10.2025 | 1,329 |
| Contract object: pachet accesorii calculator/consumabile | ||||||
| DA38990202 | COMUNA RUGINOASA CUI: 4541378 | SMART IT & GSM SRL CUI: 51123563 | servicii | 50312000-5 | 01.10.2025 | 1,000 |
| Contract object: pachet service | ||||||
| DA38851336 | COMUNA HARMANESTI CUI: 16570210 | SMART IT & GSM SRL CUI: 51123563 | furnizare | 30125100-2 | 11.09.2025 | 445 |
| Contract object: cartuse | ||||||
- 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