| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26649238 | COMUNA BUCIUM CUI: 4561979 | SMARTACADEMY SRL CUI: 30123544 | servicii | 79421200-3 | 23.10.2020 | 6,900 |
| Contract object: servicii -consultanta scriere si implementare proiect -poc - tablete scolare | ||||||
| DA23345998 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | SMARTACADEMY SRL CUI: 30123544 | servicii | 79311100-8 | 24.06.2019 | 20,000 |
| Contract object: servicii de elaborare studii | ||||||
| DA23337544 | ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | SMARTACADEMY SRL CUI: 30123544 | servicii | 80500000-9 | 20.06.2019 | 8,387 |
| Contract object: pachet complet instruire angajati | ||||||
| DA23000420 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEJ CUI: 38545188 | SMARTACADEMY SRL CUI: 30123544 | servicii | 80500000-9 | 10.05.2019 | 97,478 |
| Contract object: servicii de organizarea de instruire pentru implementarea sdl | ||||||
| DA22966566 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 | SMARTACADEMY SRL CUI: 30123544 | servicii | 79419000-4 | 07.05.2019 | 10,000 |
| Contract object: servicii de consultanta in domeniul evaluarii (rev.2) | ||||||
| DA22888750 | COMUNA SANDULESTI CUI: 5548447 | SMARTACADEMY SRL CUI: 30123544 | servicii | 79421000-1 | 22.04.2019 | 56,400 |
| Contract object: servicii de gestionare a proiectelor | ||||||
| DA22732286 | COMUNA METES CUI: 4562150 | SMARTACADEMY SRL CUI: 30123544 | servicii | 79411000-8 | 02.04.2019 | 19,800 |
| Contract object: consultanta sistem de control intern managerial | ||||||
| DA22386578 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | SMARTACADEMY SRL CUI: 30123544 | servicii | 92312250-8 | 13.02.2019 | 4,000 |
| Contract object: servicii coordonare si creatie atelier de pictura icoane pe sticla | ||||||
- 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