| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24539773 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 02.12.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuiera documentelor aferente strategiei anticoruptie | ||||||
| DA24492559 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 27.11.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA24357754 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 14.11.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA24025099 | GRADINITA NR233 CUI: 8295950 | CLEVER CREW CONSULTING SRL CUI: 30417043 | furnizare | 79411000-8 | 10.10.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23641844 | SCOALA GIMNAZIALA NR 31 CUI: 24130725 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 09.08.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23635480 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 08.08.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23584387 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 06.08.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23618489 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 06.08.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23564170 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CLEVER CREW CONSULTING SRL CUI: 30417043 | furnizare | 79411000-8 | 25.07.2019 | 12,500 |
| Contract object: comanda | ||||||
| DA23548643 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 25.07.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23563562 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 25.07.2019 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern managerial.!!! | ||||||
| DA23544511 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 24.07.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23529604 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 22.07.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA23535004 | LICEUL TEORETIC TRAIAN CUI: 4283805 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 19.07.2019 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documentelor aferente strategiei anticoruptie invatamant | ||||||
| DA21500089 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 07.12.2018 | 7,000 |
| Contract object: servicii generale de consultanta in management ( | ||||||
| DA21944442 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 04.12.2018 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern managerial | ||||||
| DA21939695 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 04.12.2018 | 7,000 |
| Contract object: documente sistem control managerial intern | ||||||
| DA21674802 | GRADINITA ALICE CUI: 18410399 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 07.11.2018 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern managerial | ||||||
| DA21676545 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 07.11.2018 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern managerial | ||||||
| DA21648584 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | CLEVER CREW CONSULTING SRL CUI: 30417043 | furnizare | 79411000-8 | 05.11.2018 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern managerial | ||||||
| DA21625809 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 05.11.2018 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern managerial | ||||||
| DA21606934 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 31.10.2018 | 7,000 |
| Contract object: revizuire documente sistem de control intern managerial | ||||||
| DA21269403 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 21.09.2018 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern managerial | ||||||
| DA21242594 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 19.09.2018 | 12,500 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern/managerial si ceac | ||||||
| DA21247688 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | CLEVER CREW CONSULTING SRL CUI: 30417043 | servicii | 79411000-8 | 19.09.2018 | 7,000 |
| Contract object: consultanta privind elaborarea/revizuirea documente sistem de control intern/managerial si ceac | ||||||
- 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