| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35998995 | ORASUL ZARNESTI CUI: 4646897 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 79930000-2 | 21.06.2024 | 6,850 |
| Contract object: documentatie tehnica in vederea emiterii a avizului / autorizatie isu | ||||||
| DA35023571 | COMUNA PREJMER CUI: 4688701 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 79421200-3 | 12.02.2024 | 5,500 |
| Contract object: documentatie tehnica in vederea emiterii a avizului / autorizatie isu | ||||||
| DA33816619 | MUNICIPIUL BRASOV CUI: 4384206 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 79421200-3 | 11.08.2023 | 29,350 |
| Contract object: servicii de elaborare a documentatiei tehnice obtinere autorizatie isu-amenajari temporare | ||||||
| DA33414606 | COMUNA SANPETRU CUI: 4777175 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 71410000-5 | 09.06.2023 | 96,600 |
| Contract object: servicii de urbanism-elaborare documentatie puz aferente proiectului construire centru educational | ||||||
| DA33239677 | COMUNA SANPETRU CUI: 4777175 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 79314000-8 | 15.05.2023 | 89,650 |
| Contract object: intocmire documentatie tehnica | ||||||
| DA33164363 | COMUNA SANPETRU CUI: 4777175 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 73420000-2 | 05.05.2023 | 15,000 |
| Contract object: studiu de prefezabilitate -construire scoala verde | ||||||
| DA32117538 | COMUNA SANPETRU CUI: 4777175 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 71322000-1 | 09.12.2022 | 12,000 |
| Contract object: servicii intocmire documentatii tehnice pentru obiectivul reabilitare loc de joaca public | ||||||
| DA22792721 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | CLAURO PRO DESIGN SRL CUI: 35881825 | servicii | 79930000-2 | 11.04.2019 | 1,250 |
| Contract object: intocmire documentatie topografica pentru traseul conductei de evacuare a apelor tratate | ||||||
- 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