| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979951 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 12.08.2026 | 18,707 |
| Contract object: lucrari de constructie ziduri de protectie | ||||||
| DA40811758 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 13.07.2026 | 95,281 |
| Contract object: lucrari de constructie ziduri de protectie | ||||||
| DA38000521 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 29.04.2025 | 244,559 |
| Contract object: lucrari de protectie a drumului valea lui voda prin consolidarea malului paraului | ||||||
| DA37014675 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 25.11.2024 | 24,934 |
| Contract object: reparatii cladire after school paltin | ||||||
| DA35032874 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 13.02.2024 | 840,130 |
| Contract object: lucrari de reparatii a salii de evenimente si a spatiilor anexe din cadrul caminului cultural | ||||||
| DA34276666 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 18.10.2023 | 181,443 |
| Contract object: lucrari de consolidare maluri | ||||||
| DA33491388 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 20.06.2023 | 148,561 |
| Contract object: consolidare zid de sprijin mal parau sinca | ||||||
| DA32828798 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45442110-1 | 20.03.2023 | 41,385 |
| Contract object: lucrari de reparatii curente camin cultural | ||||||
| DA31051436 | COMUNA HOLBAV CUI: 16399529 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 21.07.2022 | 98,931 |
| Contract object: lucrari de reparatii si renovare a caminului cultural holbav | ||||||
| DA30090420 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45442110-1 | 07.03.2022 | 176,804 |
| Contract object: lucrari de reparatii si intretinere a cladirii primariei poiana marului | ||||||
| DA30000740 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45442110-1 | 22.02.2022 | 163,230 |
| Contract object: lucrari de intretinere cladire primaria poiana marului | ||||||
| DA29413849 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 02.12.2021 | 32,274 |
| Contract object: lucrari reparatii birouri parter str,laterala nr 224 | ||||||
| DA28522008 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | PAURAM SRL CUI: 14351478 | servicii | 45442110-1 | 05.08.2021 | 51,286 |
| Contract object: lucrari de zugravit scoli si gradinita poiana marului | ||||||
| DA28057077 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45000000-7 | 27.05.2021 | 32,207 |
| Contract object: constructie cantar sinca noua | ||||||
| DA27943102 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 12.05.2021 | 37,557 |
| Contract object: lucrari de intretinere a digurilor de protectie impotriva inundatiilor | ||||||
| DA26898065 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 24.11.2020 | 7,110 |
| Contract object: lucrari reparatii gradinita sinca noua | ||||||
| DA25413332 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 01.04.2020 | 11,475 |
| Contract object: lucrari reparatii dispensar sinca noua | ||||||
| DA25413338 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 01.04.2020 | 169,461 |
| Contract object: lucrari reparatii camin cultural sinca noua | ||||||
| DA25413358 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 01.04.2020 | 27,530 |
| Contract object: lucrari reparatii sediu primarie sinca noua | ||||||
| DA23738697 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 28.08.2019 | 99,996 |
| Contract object: lucrari reparatii scoala gimnaziala sinca noua | ||||||
| DA23079782 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 20.05.2019 | 228,191 |
| Contract object: lucrari reparatii camin cultural sinca noua | ||||||
| DA21529464 | COMUNA SINCA NOUA CUI: 14670850 | PAURAM SRL CUI: 14351478 | lucrari | 45453000-7 | 22.10.2018 | 150,158 |
| Contract object: lucrari reparatii camin cultural sinca noua | ||||||
- 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