| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28867554 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 28.09.2021 | 2,058 |
| Contract object: lego mindstorms education ev3 core set (45544) | ||||||
| DA27155402 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 22.12.2020 | 1,361 |
| Contract object: creator de roboti lego mindstorms (51515) | ||||||
| DA25897392 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 02.07.2020 | 4,873 |
| Contract object: robot lego mindstorms 2 buc set de baza 45544 si 2 buc set de expansiune 45560 | ||||||
| DA24928836 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 29.01.2020 | 3,742 |
| Contract object: lego mindstorms education ev3 core set (45544) | ||||||
| DA24892385 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 22.01.2020 | 1,509 |
| Contract object: pachet lego (45560*2, 42097*1) | ||||||
| DA24552319 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 02.12.2019 | 2,767 |
| Contract object: lego mind storms ev 31313 | ||||||
| DA24489037 | LICEUL STEFAN PROCOPIU CUI: 3337540 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 26.11.2019 | 1,399 |
| Contract object: componenete robot activitati educative -lego mindstorms ev3 (31313) | ||||||
| DA23974890 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 27.09.2019 | 10,887 |
| Contract object: achizitie 6 seturi lego mindstorms educational, set de baza (45544), pentru cpp-perm | ||||||
| DA23915097 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 23.09.2019 | 5,262 |
| Contract object: achizitie accesorii kit roboti lego pentru centrul de pregatire pentru performanta (cpp-perm) | ||||||
| DA23706875 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 22.08.2019 | 770 |
| Contract object: componente pentru sectia coder dojo | ||||||
| DA23336887 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 24.06.2019 | 770 |
| Contract object: set lego education we do | ||||||
| DA23074289 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 20.05.2019 | 1,337 |
| Contract object: robot club robotica | ||||||
| DA21969870 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 06.12.2018 | 6,996 |
| Contract object: set robot legomindstorms | ||||||
| DA21648894 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 05.11.2018 | 116 |
| Contract object: pachet lego - 10692, 10848 | ||||||
| DA21628864 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | CLEVER TOYS SRL CUI: 27821113 | furnizare | 37520000-9 | 02.11.2018 | 3,773 |
| Contract object: achizitie seturi roboti lego | ||||||
- 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