| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245496 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45111291-4 | 23.09.2026 | 4,380 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA41245562 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45453000-7 | 23.09.2026 | 17,780 |
| Contract object: reparare echipamente terenuri de joaca | ||||||
| DA41244836 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 23.09.2026 | 1,188 |
| Contract object: cosit si intretinere spatii verzi | ||||||
| DA41212805 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 45255400-3 | 18.09.2026 | 7,700 |
| Contract object: achizitie montaj mobilier scolar | ||||||
| DA41200233 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 39160000-1 | 18.09.2026 | 20,300 |
| Contract object: achizitie demontare, montare, manipulare mobilier scolar | ||||||
| DA41048670 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 39160000-1 | 26.08.2026 | 50,400 |
| Contract object: achizitie montare, demontare si manipulare mobilier scolar | ||||||
| DA41034283 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 50800000-3 | 24.08.2026 | 9,600 |
| Contract object: achizitie servicii de reparatii si intretinere cladire interior si exterior | ||||||
| DA40960775 | COMUNA FLORESTI CUI: 4485391 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45453000-7 | 10.08.2026 | 54,993 |
| Contract object: lucrari de reparatii la acoperisul cresa cetatea fetei , comuna floresti jud. cluj . | ||||||
| DA40886711 | COMPANIA DE APA SOMES SA CUI: 201217 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45342000-6 | 05.08.2026 | 366,826 |
| Contract object: lucrari de reabilitare imprejmuire | ||||||
| DA40886600 | COMPANIA DE APA SOMES SA CUI: 201217 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45261000-4 | 30.07.2026 | 17,462 |
| Contract object: lucrari de acoperire cos de fum si protejare impotriva apei | ||||||
| DA40778297 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | CLAU COMPANY SRL CUI: 22057288 | servicii | 50800000-3 | 07.07.2026 | 20,000 |
| Contract object: servicii de reparatii si intretinere cladire interior si exterior gradinita abatorului nr. si tauti | ||||||
| DA40686567 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 23.06.2026 | 1,350 |
| Contract object: cosit si intretinere spatii verzi | ||||||
| DA40662626 | COMPANIA DE APA SOMES SA CUI: 201217 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45262690-4 | 19.06.2026 | 248,500 |
| Contract object: lucrari de reabilitare cos de fum | ||||||
| DA40507367 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 39160000-1 | 02.06.2026 | 56,700 |
| Contract object: achizitie manipulare mobilier scolar - reabilitare unitate | ||||||
| DA40522048 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 50800000-3 | 29.05.2026 | 15,000 |
| Contract object: achizitie servicii de reparatii si intretinere clarire cresa interior si exterior | ||||||
| DA40520919 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 29.05.2026 | 21,564 |
| Contract object: achizitie servicii de cosit si intretinere spatii verzi | ||||||
| DA40520116 | CRESA CETATEA FETEI CUI: 45424219 | CLAU COMPANY SRL CUI: 22057288 | servicii | 71421000-5 | 29.05.2026 | 3,900 |
| Contract object: achizitie servicii de amenajare peisagistica-furnizare flori si amenajare jardiniere | ||||||
| DA40488470 | COMUNA GILAU CUI: 4485421 | CLAU COMPANY SRL CUI: 22057288 | servicii | 90611000-3 | 28.05.2026 | 198,414 |
| Contract object: curatenie si intretinere stradala pe raza comunei gilau | ||||||
| DA40434500 | COMUNA FLORESTI CUI: 4485391 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 44423200-3 | 21.05.2026 | 39,981 |
| Contract object: reparatii capitale scari beton si mana curenta str. intrarea crisului | ||||||
| DA40426501 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 19.05.2026 | 16,800 |
| Contract object: cosit si intretinere spatii verzi; elagaj de arbori | ||||||
| DA40417842 | COMUNA GILAU CUI: 4485421 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 19.05.2026 | 121,407 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40352296 | COMUNA GILAU CUI: 4485421 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45233142-6 | 11.05.2026 | 191,988 |
| Contract object: lucrari de reparatii curente si intretinere strazi in comuna gilau | ||||||
| DA39974525 | COMUNA FLORESTI CUI: 4485391 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45233290-8 | 11.03.2026 | 75,000 |
| Contract object: montare si instalare indicatoare rutiere si intretinere/curatare oglinzi rutiere si statii autobuz | ||||||
| DA39868760 | COMUNA FLORESTI CUI: 4485391 | CLAU COMPANY SRL CUI: 22057288 | servicii | 50870000-4 | 23.02.2026 | 100,000 |
| Contract object: servicii de mentenanta la parcurile de joca pentru copii si a zonelor de relaxare publice exte | ||||||
| DA38959815 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 26.09.2025 | 780 |
| Contract object: achizitie seevicii de cosit si intretinere spatii verzi - tuns gazon | ||||||
- 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