| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40929065 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | SMART COM SRL CUI: 6610407 | furnizare | 44221200-7 | 03.08.2026 | 1,604 |
| Contract object: usa de interior | ||||||
| DA34460916 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | SMART COM SRL CUI: 6610407 | furnizare | 44521110-2 | 09.11.2023 | 64 |
| Contract object: broasca usa termopan - 2 bucati | ||||||
| DA34257065 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | SMART COM SRL CUI: 6610407 | furnizare | 44521110-2 | 17.10.2023 | 235 |
| Contract object: broaste usa interior | ||||||
| DA33471901 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | SMART COM SRL CUI: 6610407 | furnizare | 44316510-6 | 16.06.2023 | 112 |
| Contract object: feronerie | ||||||
| DA32971981 | JUDETUL NEAMT CUI: 2612839 | SMART COM SRL CUI: 6610407 | servicii | 50000000-5 | 06.04.2023 | 1,974 |
| Contract object: reparatie usa acces garaj | ||||||
| DA31999404 | SCOALA GIMNAZIALA NR11 CUI: 17474386 | SMART COM SRL CUI: 6610407 | furnizare | 44221200-7 | 25.11.2022 | 2,073 |
| Contract object: usa antifoc 900x2050 mm, rei 120 minute | ||||||
| DA29772860 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 42122230-1 | 17.01.2022 | 28,800 |
| Contract object: pompa dozare sulfat de aluminiu | ||||||
| DA29348210 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | SMART COM SRL CUI: 6610407 | furnizare | 44316510-6 | 23.11.2021 | 1,278 |
| Contract object: feronerie usi adr | ||||||
| DA28749514 | ORASUL BICAZ CUI: 2614392 | SMART COM SRL CUI: 6610407 | furnizare | 42122430-3 | 14.09.2021 | 12,605 |
| Contract object: pompa grundfos seg 40.12.2.50b, cod 96075905 | ||||||
| DA28139911 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 42417220-0 | 11.06.2021 | 27,000 |
| Contract object: elevator tip transporter namol netzsch nm053by01l | ||||||
| DA27485366 | MUNICIPIUL ADJUD CUI: 4350491 | SMART COM SRL CUI: 6610407 | furnizare | 44221200-7 | 01.03.2021 | 744 |
| Contract object: achizitie usa interior epica castan, mun. adjud, jud. vrancea | ||||||
| DA27026697 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | SMART COM SRL CUI: 6610407 | furnizare | 44221200-7 | 10.12.2020 | 5,584 |
| Contract object: usi interior | ||||||
| DA26986133 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 43134100-2 | 08.12.2020 | 17,373 |
| Contract object: electropompa submersibila grundfos sp 30-3 apa potabila - puturi captare pildesti | ||||||
| DA26696566 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 42122220-8 | 30.10.2020 | 6,870 |
| Contract object: electropompa submersibila conform adv 1176632/16.10.2020 tip cp 3045.181 ht 3-250 | ||||||
| DA26335615 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 42122220-8 | 16.09.2020 | 18,800 |
| Contract object: pompa sev 100.100.55.a.4.51d | ||||||
| DA26334942 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 42122220-8 | 15.09.2020 | 7,980 |
| Contract object: pompa rexa pro v05da-224/ead1x2-t0025-540-o | ||||||
| DA25868471 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SMART COM SRL CUI: 6610407 | furnizare | 44221200-7 | 29.06.2020 | 25,984 |
| Contract object: usi de interior si montaj | ||||||
| DA25787887 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 42122220-8 | 16.06.2020 | 63,159 |
| Contract object: pompa submersibila statie pompare intermediara seau roman | ||||||
| DA25749548 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 43134100-2 | 09.06.2020 | 5,800 |
| Contract object: electropompe submersibile apa potabila statie sp1 grumazesti conform anunt adv1149750 | ||||||
| DA25347023 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 43134100-2 | 23.03.2020 | 16,758 |
| Contract object: pompa verticala cr 45-2-2 a-f-a-e-hqqe,cod 96122798 | ||||||
| DA24995353 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 43414000-8 | 11.02.2020 | 14,850 |
| Contract object: masina de taiat asfalt + disc universal diam. 400 mm | ||||||
| DA25005844 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 43134100-2 | 10.02.2020 | 34,200 |
| Contract object: electropompa lowara 10sv17f075t | ||||||
| DA24467226 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | SMART COM SRL CUI: 6610407 | furnizare | 44316510-6 | 25.11.2019 | 800 |
| Contract object: materiale tehnico-administrative - adr | ||||||
| DA24469976 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | SMART COM SRL CUI: 6610407 | furnizare | 44221000-5 | 22.11.2019 | 21,845 |
| Contract object: tamplarie pvc culoare alb | ||||||
| DA24156042 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SMART COM SRL CUI: 6610407 | furnizare | 43134100-2 | 25.10.2019 | 5,950 |
| Contract object: electropompa submersibila grundfos sp 17-5 | ||||||
- 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