| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39488472 | COMUNA COMANA CUI: 7778337 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44113120-2 | 09.12.2025 | 18,470 |
| Contract object: pachet pavaj si borduri | ||||||
| DA39154289 | COMUNA COMANA CUI: 7778337 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44113120-2 | 27.10.2025 | 1,372 |
| Contract object: pachet pavaj si borduri | ||||||
| DA38798484 | COMUNA CHIRNOGENI CUI: 6483311 | KING PAVAJ SRL CUI: 16245635 | lucrari | 44114200-4 | 05.09.2025 | 167,910 |
| Contract object: reparatii alei parcuri chirnogeni | ||||||
| DA38720075 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114200-4 | 20.08.2025 | 2,632 |
| Contract object: pachet pavaj + borduri | ||||||
| DA38430472 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44113120-2 | 30.06.2025 | 427 |
| Contract object: pavaj vibropresat 40x40x6 cm | ||||||
| DA38083304 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114200-4 | 12.05.2025 | 1,872 |
| Contract object: decoratie ghiveci grecia | ||||||
| DA36078682 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114200-4 | 05.07.2024 | 6,176 |
| Contract object: montare gard intre dispensar uman ( centru comunitat integrat ) si cooperatie | ||||||
| DA36023113 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114250-9 | 27.06.2024 | 34,960 |
| Contract object: pavaj dublu t - 20x16,5x6 cm | ||||||
| DA35723512 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114250-9 | 16.05.2024 | 17,480 |
| Contract object: pavaj dublu t - 20x16,5x6 cm | ||||||
| DA35601961 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44113120-2 | 24.04.2024 | 6,748 |
| Contract object: pavaj gama premium 20x10x6 gri+alb+negru | ||||||
| DA35343922 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114250-9 | 26.03.2024 | 7,395 |
| Contract object: pavaj gama premium 20x30x6 cafe | ||||||
| DA35343821 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114200-4 | 26.03.2024 | 1,815 |
| Contract object: placa gard s3 200x50 cm | ||||||
| DA35343127 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114200-4 | 26.03.2024 | 966 |
| Contract object: stalp din beton 270x11x11 cm | ||||||
| DA33628129 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | KING PAVAJ SRL CUI: 16245635 | furnizare | 45223810-7 | 11.07.2023 | 2,066 |
| Contract object: coama gard 30x50 - rosu | ||||||
| DA33307503 | UNITATEA MILITARA 01556 CUI: 22365032 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114250-9 | 22.05.2023 | 9,784 |
| Contract object: achizitionare pavaj | ||||||
| DA33086644 | COMUNA PECINEAGA CUI: 4617891 | KING PAVAJ SRL CUI: 16245635 | furnizare | 34928200-0 | 25.04.2023 | 10,122 |
| Contract object: gard + stalpi | ||||||
| DA32776539 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114200-4 | 13.03.2023 | 1,848 |
| Contract object: boltar pentru stalp 40x27x20 cm | ||||||
| DA31356680 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | KING PAVAJ SRL CUI: 16245635 | furnizare | 45223810-7 | 12.09.2022 | 2,562 |
| Contract object: coama gard 35x39cm - coama gard 30x50 - rosu | ||||||
| DA31364739 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | lucrari | 44114250-9 | 12.09.2022 | 5,565 |
| Contract object: pachet pavje | ||||||
| DA31364820 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | lucrari | 44114250-9 | 12.09.2022 | 9,202 |
| Contract object: pachet pavaj | ||||||
| DA30802171 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44111200-3 | 14.06.2022 | 840 |
| Contract object: pavele 20x16,5x6 cm - drdp constanta | ||||||
| DA30801994 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44111200-3 | 14.06.2022 | 800 |
| Contract object: bordura 50x20x25 cm - drdp constanta | ||||||
| DA30799830 | COMUNA CASTELU CUI: 4515735 | KING PAVAJ SRL CUI: 16245635 | servicii | 44114250-9 | 10.06.2022 | 8,793 |
| Contract object: pachet pavaj 130 mp | ||||||
| DA30750020 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | KING PAVAJ SRL CUI: 16245635 | furnizare | 45223810-7 | 03.06.2022 | 700 |
| Contract object: coama gard 30x50 - rosu | ||||||
| DA30653415 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | KING PAVAJ SRL CUI: 16245635 | furnizare | 44114200-4 | 20.05.2022 | 14,296 |
| Contract object: placa gard s3 200x50 cm, stalp din beton 270x11x11 cm | ||||||
- 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