| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37861380 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 09.04.2025 | 237 |
| Contract object: pachet tesaturi bbc | ||||||
| DA37710612 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 20.03.2025 | 1,436 |
| Contract object: pachet tesaturi | ||||||
| DA37710458 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19211000-8 | 20.03.2025 | 294 |
| Contract object: vinilin | ||||||
| DA37682145 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19143000-0 | 18.03.2025 | 3,375 |
| Contract object: vinilin | ||||||
| DA37416365 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19211000-8 | 04.02.2025 | 29 |
| Contract object: vinilin | ||||||
| DA37248628 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19212000-5 | 23.12.2024 | 3,452 |
| Contract object: pachet tesaturi bbc | ||||||
| DA36666628 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39561100-3 | 08.10.2024 | 151 |
| Contract object: art pasmanterie | ||||||
| DA36353341 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39515100-6 | 26.08.2024 | 151 |
| Contract object: perdea in | ||||||
| DA36353314 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39515100-6 | 26.08.2024 | 38 |
| Contract object: perdea in | ||||||
| DA36166842 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | CLAUDAVI SRL CUI: 11182293 | servicii | 39515100-6 | 19.07.2024 | 6,132 |
| Contract object: pachet tesaturi | ||||||
| DA35732792 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39561100-3 | 16.05.2024 | 63 |
| Contract object: articole croitorie: ata/ace cusut | ||||||
| DA35731713 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39561100-3 | 16.05.2024 | 453 |
| Contract object: pachet mercerie | ||||||
| DA35444644 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 05.04.2024 | 1,191 |
| Contract object: pachet tesaturi | ||||||
| DA35441621 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 05.04.2024 | 5,000 |
| Contract object: pachet tesaturi | ||||||
| DA35426670 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 04.04.2024 | 103 |
| Contract object: tesaturi | ||||||
| DA35339531 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19242000-4 | 25.03.2024 | 1,015 |
| Contract object: plus | ||||||
| DA35308636 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39561100-3 | 20.03.2024 | 471 |
| Contract object: pachet art pasmanterie | ||||||
| DA35267842 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39220000-0 | 15.03.2024 | 603 |
| Contract object: articole de mercerie | ||||||
| DA34718783 | PALATUL COPIILOR BRASOV CUI: 4646862 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39561100-3 | 15.12.2023 | 2,100 |
| Contract object: pachet art mercerie design vestimentar | ||||||
| DA34717258 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | CLAUDAVI SRL CUI: 11182293 | servicii | 19210000-1 | 15.12.2023 | 739 |
| Contract object: tesaturi | ||||||
| DA34670268 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 11.12.2023 | 971 |
| Contract object: pachet mercerie tesaturi | ||||||
| DA33942908 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 05.09.2023 | 736 |
| Contract object: husa saltea | ||||||
| DA33198586 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 09.05.2023 | 239 |
| Contract object: crepsaten | ||||||
| DA33193482 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | CLAUDAVI SRL CUI: 11182293 | furnizare | 19210000-1 | 08.05.2023 | 103 |
| Contract object: pachet pasmanterie | ||||||
| DA33104860 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CLAUDAVI SRL CUI: 11182293 | furnizare | 39561100-3 | 27.04.2023 | 63 |
| Contract object: elastic | ||||||
- 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