| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40813993 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 32330000-5 | 13.07.2026 | 9,256 |
| Contract object: sistem achizitie date video | ||||||
| DA39349379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 48820000-2 | 21.11.2025 | 61,686 |
| Contract object: server cu stocare | ||||||
| DA39148532 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30210000-4 | 24.10.2025 | 119,504 |
| Contract object: sistem stocare date cu monitoare led | ||||||
| DA38816134 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30214000-2 | 05.09.2025 | 21,570 |
| Contract object: sistem server optimizare procesare date si grafica | ||||||
| DA34646973 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 32323100-4 | 07.12.2023 | 13,770 |
| Contract object: monitoare video | ||||||
| DA34159025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | servicii | 71330000-0 | 03.10.2023 | 2,500 |
| Contract object: servicii mentenanta videowall | ||||||
| DA33347902 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 32323100-4 | 26.05.2023 | 2,095 |
| Contract object: lg 49 ut640s series uhd commercial signage tv | ||||||
| DA32838469 | COMUNA GORGOTA CUI: 2845354 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30195200-4 | 21.03.2023 | 139,200 |
| Contract object: tabla interactiva - samsung 85 | ||||||
| DA32724343 | COMUNA GORGOTA CUI: 2845354 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 51610000-1 | 08.03.2023 | 2,400 |
| Contract object: instalare si configurare - tabla electronica | ||||||
| DA32209843 | COMUNA GRADISTEA CUI: 4420813 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30195200-4 | 16.12.2022 | 18,198 |
| Contract object: furnizare tabla interactiva pentru comuna gradistea judetul ilfov | ||||||
| DA31510312 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30192170-3 | 29.09.2022 | 134,000 |
| Contract object: panou titrare-subtitrare led | ||||||
| DA31323494 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 32323100-4 | 06.09.2022 | 9,440 |
| Contract object: monitor profesional - samsung qb43r | ||||||
| DA31182320 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30195200-4 | 16.08.2022 | 34,500 |
| Contract object: tabla interactiva - samsung 75 (samsung flip 75) | ||||||
| DA30666826 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 32323100-4 | 23.05.2022 | 18,880 |
| Contract object: monitor profesional - samsung qb43r | ||||||
| DA28588206 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30195200-4 | 18.08.2021 | 22,305 |
| Contract object: tabla interactiva - samsung 75 (samsung flip 75) | ||||||
| DA26810069 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30237135-4 | 12.11.2020 | 2,515 |
| Contract object: microsoft wireless display adaptor | ||||||
| DA26810068 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30237450-8 | 12.11.2020 | 3,920 |
| Contract object: tableta grafica cu pen | ||||||
| DA26810064 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30195900-1 | 12.11.2020 | 25,925 |
| Contract object: tabla magnetica 120 x 220 cm | ||||||
| DA26810044 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30232110-8 | 12.11.2020 | 24,138 |
| Contract object: multifunctional laser color canon imagerunner c3125i | ||||||
| DA26750034 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30237260-9 | 05.11.2020 | 1,400 |
| Contract object: stand de podea pe roti - vesa 600x400 max. 50kg | ||||||
| DA26668471 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | CLEVER DESIGN SRL CUI: 38432219 | furnizare | 30195200-4 | 27.10.2020 | 131,933 |
| Contract object: tabla interactiva - samsung 65 | ||||||
- 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