| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2648215 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOMART IND SRL CUI: 29253737 | 22455100-5 | 08.01.2026 | 108,965 |
| Contract object: bratari identificare pacienti | |||||
| DAN2625818 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOMART IND SRL CUI: 29253737 | 30233152-1 | 11.12.2025 | 4,650 |
| Contract object: echipamente de resortul it | |||||
| DAN2485820 | TEATRUL MASCA CUI: 4364640 | SOMART IND SRL CUI: 29253737 | 50300000-8 | 24.06.2025 | 200 |
| Contract object: constatare defectiuni fotocopiator kyocera | |||||
| DAN2483249 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOMART IND SRL CUI: 29253737 | 30213100-6 | 20.06.2025 | 77,950 |
| Contract object: echipamente it pentru realizarea planului de comunicare aferent proiectului: proiectare si executie pod peste prut la ungheni-central | |||||
| DAN2447666 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | SOMART IND SRL CUI: 29253737 | 50313100-3 | 07.05.2025 | 1,389 |
| Contract object: unitate imagine kyocera m5526cdw, manopera | |||||
| DAN2261464 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOMART IND SRL CUI: 29253737 | 22455100-5 | 09.09.2024 | 135,850 |
| Contract object: bratara identificare pacienti - culoare alba | |||||
| DAN2215232 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOMART IND SRL CUI: 29253737 | 30232110-8 | 03.07.2024 | 8,400 |
| Contract object: imprimanta laser a4 color | |||||
| DAN2208369 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | SOMART IND SRL CUI: 29253737 | 30200000-1 | 25.06.2024 | 483 |
| Contract object: piese multifinuctionala | |||||
| DAN2208336 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | SOMART IND SRL CUI: 29253737 | 30213100-6 | 25.06.2024 | 17,370 |
| Contract object: laptop | |||||
| DAN2207295 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | SOMART IND SRL CUI: 29253737 | 30237100-0 | 21.06.2024 | 479 |
| Contract object: piese si accesorii echip. it - unitate developare | |||||
| DAN2185995 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOMART IND SRL CUI: 29253737 | 30213100-6 | 22.05.2024 | 3,598 |
| Contract object: laptop | |||||
| DAN2121950 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | SOMART IND SRL CUI: 29253737 | 30213100-6 | 27.02.2024 | 63,650 |
| Contract object: achizitie echipament laptop model 1 (l1) cu accesorii, echipament laptop model 2 (l2) cu accesorii si licente de tip office (o) | |||||
| DAN2109586 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOMART IND SRL CUI: 29253737 | 30212100-9 | 06.02.2024 | 16,000 |
| Contract object: laptop 14 | |||||
| DAN2108594 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOMART IND SRL CUI: 29253737 | 30213100-6 | 05.02.2024 | 7,600 |
| Contract object: laptop | |||||
| DAN2065930 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | SOMART IND SRL CUI: 29253737 | 30233180-6 | 13.12.2023 | 53,171 |
| Contract object: dispozitive de stocare (memory stick-uri, hdd-uri externe si rack stocare hdd-uri interne), atat pentru anofm cat si pentru ajofm/amofm (memory stick-uri, hdd-uri externe) pentru implicate in desfasurarea activitatilor proiectului a proiectului relatia spo cu angajatorii - espor pocu/801/3/15/139164 | |||||
| DAN1907124 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOMART IND SRL CUI: 29253737 | 30213100-6 | 21.04.2023 | 18,998 |
| Contract object: laptop | |||||
| DAN1871093 | MINISTERUL FINANTELOR CUI: 4221306 | SOMART IND SRL CUI: 29253737 | 48218000-9 | 01.03.2023 | 35,590 |
| Contract object: licente adobe creative cloud | |||||
| DAN1576244 | UNITATEA MILITARA NR02482 CUI: 4364594 | SOMART IND SRL CUI: 29253737 | 30216130-6 | 06.12.2021 | 67,425 |
| Contract object: scanner cod de bare | |||||
| DAN1495644 | TEATRUL MASCA CUI: 4364640 | SOMART IND SRL CUI: 29253737 | 50300000-8 | 07.07.2021 | 1,284 |
| Contract object: achizitie reparatie imprimanta kyocera | |||||
| DAN1152375 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SOMART IND SRL CUI: 29253737 | 30125110-5 | 11.09.2019 | 7,718 |
| Contract object: achizitia de bunuri materiale ( tonere si piese pentru calculatoare) | |||||
| DAN1145163 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | SOMART IND SRL CUI: 29253737 | 50432000-2 | 22.08.2019 | 178 |
| Contract object: servicii verificare si curatare echipament kyocera | |||||
| DAN1040924 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SOMART IND SRL CUI: 29253737 | 30125000-1 | 12.12.2018 | 645 |
| Contract object: cilindru pentru brother hll 8250cdn | |||||
| DAN1040917 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SOMART IND SRL CUI: 29253737 | 30125100-2 | 12.12.2018 | 275 |
| Contract object: toner imprimanta xerox pe220 | |||||
| DAN1040913 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SOMART IND SRL CUI: 29253737 | 30125100-2 | 12.12.2018 | 445 |
| Contract object: toner imprimanta kyocera ecosys 6030-negru | |||||
| DAN1040883 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | SOMART IND SRL CUI: 29253737 | 30125100-2 | 12.12.2018 | 2,042 |
| Contract object: toner imprimanta kyocera ecosys 6030 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards