| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239994 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | furnizare | 44619000-2 | 22.09.2026 | 53,719 |
| Contract object: container personalizat/platforma betonata | ||||||
| DA40999679 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45432112-2 | 18.08.2026 | 29,731 |
| Contract object: reparatii pavele capela blejoi | ||||||
| DA40993578 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45212230-7 | 14.08.2026 | 53,281 |
| Contract object: reparatii vestiare teren fotbal | ||||||
| DA40894973 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 39113600-3 | 28.07.2026 | 37,782 |
| Contract object: reparatii mobilier parcuri | ||||||
| DA40797981 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45233142-6 | 10.07.2026 | 169,665 |
| Contract object: lucrari de reparatii si intretinere strazi, alei, trotuare si parcar | ||||||
| DA40769420 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45453000-7 | 06.07.2026 | 53,716 |
| Contract object: lucrari de reparatii generale - scoala ploiestiori | ||||||
| DA40232132 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 44313100-8 | 23.04.2026 | 325 |
| Contract object: lucrari de imprejmuire cu plasa bordurata zona conac blejoi | ||||||
| DA38931395 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45233142-6 | 23.09.2025 | 132,500 |
| Contract object: lucrari de reparatii si intretinere strazi , alei , trotuare si parcari. | ||||||
| DA38912241 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 44313100-8 | 22.09.2025 | 305 |
| Contract object: lucrari de punere in siguranta zona capela cimitir blejoi | ||||||
| DA38893636 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | servicii | 45453000-7 | 18.09.2025 | 59,683 |
| Contract object: lucrari de reparatii generale - gpp suplimentare | ||||||
| DA38292241 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45233142-6 | 11.06.2025 | 200,000 |
| Contract object: executie lucrari de reparatii si intretinere strazi , alei , trotuare si parcari | ||||||
| DA38293390 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 | PARADOR CONS SRL CUI: 16131053 | lucrari | 44313100-8 | 11.06.2025 | 150,000 |
| Contract object: executie lucrari de reparatii si imprejmuiri cu plasa metalica bordurata | ||||||
| DA37716735 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45400000-1 | 24.03.2025 | 140,214 |
| Contract object: lucrari de igienizare si reparatii curente vestiare si fitness sala sport blejoi | ||||||
| DA37582827 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45442100-8 | 04.03.2025 | 51,003 |
| Contract object: lucrari de igenizare camin cultural | ||||||
| DA37058467 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | furnizare | 45400000-1 | 05.12.2024 | 140,214 |
| Contract object: lucrari de finisare constructii-sala de sport blejoi | ||||||
| DA37065932 | LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45453000-7 | 03.12.2024 | 109,195 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA36633088 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | servicii | 45453000-7 | 04.10.2024 | 84,277 |
| Contract object: lucrari de reparatii generale si intretinere scoala radu tudoran | ||||||
| DA36633089 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | servicii | 45453000-7 | 04.10.2024 | 113,098 |
| Contract object: lucrari de reparatii generale si intretinere scoala gimnaziala ploiestori | ||||||
| DA36404018 | COMUNA PAULESTI CUI: 2843981 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45453000-7 | 02.09.2024 | 121,216 |
| Contract object: reparatii alee cimitir sat gageni, comuna paulesti, judetul prahova | ||||||
| DA36162214 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | servicii | 45453000-7 | 18.07.2024 | 159,832 |
| Contract object: lucrari de reparatii generale gard fata scoala radu tudoran | ||||||
| DA36066917 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | servicii | 45453000-7 | 03.07.2024 | 134,447 |
| Contract object: lucrari de reparatii generale gpn blejoi | ||||||
| DA36066882 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | servicii | 45453000-7 | 03.07.2024 | 69,737 |
| Contract object: lucrari de reparatii generale | ||||||
| DA36058488 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45442100-8 | 03.07.2024 | 192,325 |
| Contract object: lucrari de igenizare subsol, placare cu granit intrare sala sport | ||||||
| DA35486100 | COMUNA BARCANESTI CUI: 2845311 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45453000-7 | 12.04.2024 | 98,500 |
| Contract object: lucrari de reparatii generale | ||||||
| DA35445045 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | PARADOR CONS SRL CUI: 16131053 | servicii | 45453000-7 | 09.04.2024 | 167,813 |
| Contract object: lucrari de reparatii generale gpp ploiestiori | ||||||
- 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