| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1291957 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 79521000-2 | 11.06.2020 | 84,000 |
| Contract object: servicii copiere-listare | |||||
| DAN1281757 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30213000-5 | 20.05.2020 | 4,118 |
| Contract object: desktop acer | |||||
| DAN1246603 | COMUNA BOZIENI CUI: 2613664 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30192700-8 | 08.03.2020 | 1,461 |
| Contract object: achizitionare produse de papetarie pentru primaria comunei bozieni, judetul neamt | |||||
| DAN1187434 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30232000-4 | 20.11.2019 | 6,421 |
| Contract object: echipament periferic | |||||
| DAN1168446 | COMUNA BOTESTI CUI: 2613656 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30192700-8 | 11.10.2019 | 1,273 |
| Contract object: papetarie | |||||
| DAN1165834 | COMUNA BOTESTI CUI: 2613656 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30192700-8 | 08.10.2019 | 522 |
| Contract object: furnituri birou | |||||
| DAN1136416 | COMUNA BOTESTI CUI: 2613656 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30192700-8 | 29.07.2019 | 105 |
| Contract object: furnituri birou | |||||
| DAN1105668 | COMUNA BOTESTI CUI: 2613656 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30192700-8 | 20.05.2019 | 1,652 |
| Contract object: furnituri birou | |||||
| DAN1077661 | COMUNA LIPOVA CUI: 4535899 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30125100-2 | 07.03.2019 | 689 |
| Contract object: cartus compatibil | |||||
| DAN1077659 | COMUNA LIPOVA CUI: 4535899 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 32413100-2 | 07.03.2019 | 760 |
| Contract object: router internet | |||||
| DAN1048107 | COMUNA ION CREANGA CUI: 2613753 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 79521000-2 | 27.12.2018 | 180 |
| Contract object: achizitii servicii de copiere:300 bucati formulare tip-ancheta sociala | |||||
| DAN1048088 | COMUNA ION CREANGA CUI: 2613753 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30125100-2 | 27.12.2018 | 80 |
| Contract object: achizitie prestari servicii de incarcare cartuse imprimanta | |||||
| DAN1025303 | COMUNA BOTESTI CUI: 2613656 | SMART BIROTICS SOLUTION SRL CUI: 35449070 | 30192700-8 | 25.10.2018 | 314 |
| Contract object: papetarie | |||||
- 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