| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263049 | MUNICIPIUL URZICENI CUI: 4364942 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 24.09.2026 | 521 |
| Contract object: materiale reparatii | ||||||
| DA41046307 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 26.08.2026 | 1,455 |
| Contract object: reparatii scoala | ||||||
| DA41049617 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 25.08.2026 | 495 |
| Contract object: alte materiale de constructii | ||||||
| DA40742320 | MUNICIPIUL URZICENI CUI: 4364942 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 02.07.2026 | 967 |
| Contract object: materiale reparatii | ||||||
| DA40394245 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 14.05.2026 | 1,683 |
| Contract object: alte materiale de constructii | ||||||
| DA40381525 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 13.05.2026 | 1,565 |
| Contract object: cumparare produse reparatii - cresa | ||||||
| DA39529556 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 12.12.2025 | 638 |
| Contract object: alte materiale de constructii diverse ( | ||||||
| DA39461123 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 05.12.2025 | 1,591 |
| Contract object: reparatii | ||||||
| DA39119527 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 21.10.2025 | 574 |
| Contract object: pachet diverse | ||||||
| DA39114086 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 21.10.2025 | 682 |
| Contract object: cumparare produse reparatii - cresa | ||||||
| DA38958729 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 26.09.2025 | 302 |
| Contract object: alte materiale de constructii | ||||||
| DA38896743 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 31681000-3 | 18.09.2025 | 1,545 |
| Contract object: materiale cu caracter functional | ||||||
| DA38688635 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 13.08.2025 | 116 |
| Contract object: pachet materiale | ||||||
| DA38590107 | MUNICIPIUL URZICENI CUI: 4364942 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 24.07.2025 | 526 |
| Contract object: pachet diverse prinderi | ||||||
| DA38573844 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 22.07.2025 | 176 |
| Contract object: alte materiale de constructii | ||||||
| DA38572178 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 22.07.2025 | 485 |
| Contract object: pachet materiale | ||||||
| DA38566160 | MUNICIPIUL URZICENI CUI: 4364942 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 39540000-9 | 21.07.2025 | 2,248 |
| Contract object: cordelina piscina il | ||||||
| DA38556198 | MUNICIPIUL URZICENI CUI: 4364942 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44411000-4 | 21.07.2025 | 3,741 |
| Contract object: pachet sanitare piscina il | ||||||
| DA37987961 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44316510-6 | 28.04.2025 | 496 |
| Contract object: pachet - amortizor,silicon,broasca,electrozi fonta | ||||||
| DA37987520 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 28.04.2025 | 546 |
| Contract object: pachet materiale scoala i h radulescu/gpp1/2025 | ||||||
| DA37986383 | MUNICIPIUL URZICENI CUI: 4364942 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 28.04.2025 | 773 |
| Contract object: pachet mun urziceni | ||||||
| DA37986297 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44115210-4 | 28.04.2025 | 504 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA36767268 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 22.10.2024 | 773 |
| Contract object: cumparare produse reparatii | ||||||
| DA36762082 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 22.10.2024 | 569 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA36716083 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | PARAGON TRADING SRL CUI: 11916667 | furnizare | 44192000-2 | 15.10.2024 | 433 |
| Contract object: cumparare produse reparatii - cresa | ||||||
- 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