| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40539821 | MUNICIPIUL ROMAN CUI: 2613583 | PAGI G & P SRL CUI: 10982590 | servicii | 50712000-9 | 03.06.2026 | 6,840 |
| Contract object: aab4henfncd servicii de reparatii la utilaje si echipamente la comanda beneficiarului | ||||||
| DA38169217 | COMUNA SECUIENI CUI: 2613826 | PAGI G & P SRL CUI: 10982590 | furnizare | 45223100-7 | 22.05.2025 | 2,800 |
| Contract object: confectii metalice si prelucrari mecanice la comanda beneficiarului. | ||||||
| DA36779087 | MUNICIPIUL ROMAN CUI: 2613583 | PAGI G & P SRL CUI: 10982590 | servicii | 50000000-5 | 23.10.2024 | 4,600 |
| Contract object: aaatsccf6b5/aab reparatii vana | ||||||
| DA33427314 | COMUNA STANITA CUI: 2613818 | PAGI G & P SRL CUI: 10982590 | servicii | 50712000-9 | 09.06.2023 | 4,900 |
| Contract object: servicii de reparatii la utilaje si echipamente la comanda beneficiarului | ||||||
| DA32530393 | MUNICIPIUL ROMAN CUI: 2613583 | PAGI G & P SRL CUI: 10982590 | furnizare | 45223100-7 | 08.02.2023 | 4,400 |
| Contract object: aaamekshf6d/aab tiranti pentru puntea pietonala | ||||||
| DA31755003 | MUNICIPIUL ROMAN CUI: 2613583 | PAGI G & P SRL CUI: 10982590 | lucrari | 45223100-7 | 01.11.2022 | 63,000 |
| Contract object: aaakdcbmt2c/aab - confectii metalice de prelungire aspirator turbine hidraulice mhc roman | ||||||
| DA31713133 | COMUNA STANITA CUI: 2613818 | PAGI G & P SRL CUI: 10982590 | servicii | 50712000-9 | 25.10.2022 | 3,245 |
| Contract object: servicii de reparatii la utilaje si echipamente | ||||||
| DA31695729 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PAGI G & P SRL CUI: 10982590 | furnizare | 34320000-6 | 24.10.2022 | 1,700 |
| Contract object: palet snec (mare) | ||||||
| DA28331121 | MUNICIPIUL ROMAN CUI: 2613583 | PAGI G & P SRL CUI: 10982590 | furnizare | 45223100-7 | 05.07.2021 | 11,700 |
| Contract object: aaae4p24s7u/aab profil metalic hea 550 | ||||||
| DA23458615 | MUNICIPIUL ROMAN CUI: 2613583 | PAGI G & P SRL CUI: 10982590 | furnizare | 45223100-7 | 09.07.2019 | 3,600 |
| Contract object: placa metalica (capac camin vizitare) la comanda beneficiarului | ||||||
| DA20905027 | COMUNA VALEA URSULUI CUI: 2613850 | PAGI G & P SRL CUI: 10982590 | servicii | 50000000-5 | 25.07.2018 | 3,100 |
| Contract object: reparatie lama de deszapezire | ||||||
| DA20121301 | MUNICIPIUL ROMAN CUI: 2613583 | PAGI G & P SRL CUI: 10982590 | furnizare | 45223100-7 | 23.04.2018 | 258 |
| Contract object: sistem de franare roata remorca | ||||||
| DA20125390 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | PAGI G & P SRL CUI: 10982590 | furnizare | 34320000-6 | 20.04.2018 | 47,800 |
| Contract object: spira snec-pale mari; spira snec-pale mici | ||||||
- 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