| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32280891 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44111000-1 | 22.12.2022 | 2,980 |
| Contract object: materiale constructii | ||||||
| DA31114772 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 03410000-7 | 02.08.2022 | 3,962 |
| Contract object: combustibil lemnos | ||||||
| DA31108575 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 03410000-7 | 01.08.2022 | 3,962 |
| Contract object: combustibil lemnos | ||||||
| DA31108656 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44192000-2 | 01.08.2022 | 4,504 |
| Contract object: materiale de constructii | ||||||
| DA29407031 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44192000-2 | 30.11.2021 | 5,369 |
| Contract object: materiale constructii | ||||||
| DA28545072 | COMUNA NICORESTI CUI: 3878767 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44111200-3 | 11.08.2021 | 1,512 |
| Contract object: achizitie materiale de constructii ( ciment ) | ||||||
| DA28462447 | COMUNA NICORESTI CUI: 3878767 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44111200-3 | 27.07.2021 | 20 |
| Contract object: achizitie ciment | ||||||
| DA28316222 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44192000-2 | 01.07.2021 | 622 |
| Contract object: materiale constructii | ||||||
| DA28282627 | COMUNA NICORESTI CUI: 3878767 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44192000-2 | 30.06.2021 | 3,330 |
| Contract object: achizitie materiale constructii | ||||||
| DA27686504 | COMUNA NICORESTI CUI: 3878767 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44192000-2 | 31.03.2021 | 3,953 |
| Contract object: achizitie materiale de constructii | ||||||
| DA27019878 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44192000-2 | 09.12.2020 | 4,272 |
| Contract object: materiale de constructii | ||||||
| DA26589299 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44192000-2 | 15.10.2020 | 5,181 |
| Contract object: materiale de constructii. | ||||||
| DA26321309 | COMUNA NICORESTI CUI: 3878767 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44110000-4 | 18.09.2020 | 1,703 |
| Contract object: materiale de constructii | ||||||
| DA24763914 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 03413000-8 | 18.12.2019 | 3,025 |
| Contract object: lemn de foc fag uscat | ||||||
| DA24533373 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 03413000-8 | 29.11.2019 | 2,017 |
| Contract object: lemn de foc esenta tare | ||||||
| DA20607052 | COMUNA NICORESTI CUI: 3878767 | CLAYDERMAN CORPORATION SRL CUI: 10424305 | furnizare | 44190000-8 | 14.06.2018 | 1,877 |
| Contract object: materiale de constructii | ||||||
- 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