| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35784443 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 23.05.2024 | 576 |
| Contract object: achizitie jauzele verticale | ||||||
| DA35252370 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | CLAUCTIN SRL CUI: 14128043 | servicii | 39515440-1 | 13.03.2024 | 544 |
| Contract object: reconditionare jaluzele vericale pca gl | ||||||
| DA34034128 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 18.09.2023 | 4,633 |
| Contract object: reconditionari jaluzele verticale din material textil | ||||||
| DA33162556 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 03.05.2023 | 515 |
| Contract object: jaluzele verticale textil | ||||||
| DA32984053 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 06.04.2023 | 226 |
| Contract object: jaluzele verticale textil | ||||||
| DA32984031 | GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 06.04.2023 | 84 |
| Contract object: jaluzele verticale textil | ||||||
| DA32086440 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 08.12.2022 | 600 |
| Contract object: jaluzele | ||||||
| DA31487746 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515400-9 | 27.09.2022 | 3,560 |
| Contract object: jaluzele | ||||||
| DA30121084 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 10.03.2022 | 1,140 |
| Contract object: jaluzele verticale textil | ||||||
| DA29575345 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | CLAUCTIN SRL CUI: 14128043 | servicii | 39515440-1 | 15.12.2021 | 1,800 |
| Contract object: jaluzele verticale | ||||||
| DA29281205 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 19.11.2021 | 1,080 |
| Contract object: jaluzele verticale textil | ||||||
| DA29243486 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 44115810-0 | 11.11.2021 | 1,230 |
| Contract object: sine | ||||||
| DA29243311 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 44115810-0 | 11.11.2021 | 2,125 |
| Contract object: sine | ||||||
| DA29243141 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515000-5 | 11.11.2021 | 6,068 |
| Contract object: perdea | ||||||
| DA29243040 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515000-5 | 11.11.2021 | 10,988 |
| Contract object: perdea | ||||||
| DA29242709 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515000-5 | 11.11.2021 | 840 |
| Contract object: draperie din material | ||||||
| DA29242635 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515000-5 | 11.11.2021 | 7,562 |
| Contract object: draperie din material | ||||||
| DA29242504 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515000-5 | 11.11.2021 | 13,024 |
| Contract object: draperie din material | ||||||
| DA28978623 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 12.10.2021 | 900 |
| Contract object: jaluzele verticale din material textil | ||||||
| DA28978662 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 12.10.2021 | 4,260 |
| Contract object: jaluzele verticale textil | ||||||
| DA28488728 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 30.07.2021 | 3,240 |
| Contract object: jaluzele verticale textil | ||||||
| DA26974431 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 08.12.2020 | 585 |
| Contract object: jaluzele verticale textil | ||||||
| DA26533900 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 08.10.2020 | 2,070 |
| Contract object: jaluzele verticale textil | ||||||
| DA24755852 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 18.12.2019 | 4,199 |
| Contract object: achizitie jaluzele si reparatii | ||||||
| DA24097160 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CLAUCTIN SRL CUI: 14128043 | furnizare | 39515440-1 | 15.10.2019 | 6,885 |
| Contract object: jaluzele verticale textil | ||||||
- 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