| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39983947 | COMUNA DRAGUSENI CUI: 4326795 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 12.03.2026 | 150,000 |
| Contract object: dtac srm gaz si racord la snt + retea distributie + verificare dtac | ||||||
| DA38354718 | COMUNA MAGIRESTI CUI: 4353099 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 17.06.2025 | 5,000 |
| Contract object: documentatie aviz tehnic de principiu s.f.pentru racordarea la snt/sd gaze magiresti | ||||||
| DA38219683 | COMUNA REBRICEA CUI: 3394228 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71410000-5 | 28.05.2025 | 220,000 |
| Contract object: dtac infiintare retea distributie gaze naturale + verificare tehnica a dtac | ||||||
| DA36941613 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 15.11.2024 | 35,000 |
| Contract object: dtac srm gaz si racord la sistemul national de transport gaze naturale | ||||||
| DA36696623 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 45259300-0 | 11.10.2024 | 1,500 |
| Contract object: sga cjverificare tehnica periodica la instalatia de utilizare gaze naturale si remediere scapari gaz | ||||||
| DA36469476 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | lucrari | 45231221-0 | 09.09.2024 | 14,445 |
| Contract object: modificare traseu conducta alimentare cu gaze naturale centrala termica sediu sga cluj pt + executie | ||||||
| DA36228613 | COMUNA GRAJDURI CUI: 4540542 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 01.08.2024 | 250,000 |
| Contract object: actualizare studiu de fezabilitate existent | ||||||
| DA36087127 | ORAS SARMASU CUI: 6405259 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 08.07.2024 | 20,000 |
| Contract object: achizitie servicii elaborare pt pt. protejare conducte de transport gaze naturale + asistenta tehn | ||||||
| DA35691426 | COMUNA COJOCNA CUI: 5022204 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | lucrari | 45231100-6 | 13.05.2024 | 187,000 |
| Contract object: servicii de protejare conducte de transport gaze naturale | ||||||
| DA35256498 | COMUNA COJOCNA CUI: 5022204 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 15.03.2024 | 16,500 |
| Contract object: servicii de proiectare pt. protejare conducte de transport gaze naturale + asistenta tehnica | ||||||
| DA34257064 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 17.10.2023 | 30,000 |
| Contract object: servicii de proiectare pt. protejare cu dale de beton conducte de gaze naturale + asistenta tehnica | ||||||
| DA33894097 | COMUNA DARMANESTI CUI: 4244300 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71356200-0 | 30.08.2023 | 32,500 |
| Contract object: verificare tehnica tip vgd si vgt a proiectelor tehnice privind conducte de transport gaze naturale | ||||||
| DA33649818 | COMUNA MEREI CUI: 3662541 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 17.07.2023 | 80,000 |
| Contract object: actualizare studiu de fezabilitate existent | ||||||
| DA31942107 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 23.11.2022 | 15,000 |
| Contract object: servicii de proiectare protejare conducte gaze naturale | ||||||
| DA31488544 | COMUNA DARMANESTI CUI: 4244300 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 27.09.2022 | 270,000 |
| Contract object: documentatie tehnico-economica | ||||||
| DA31362864 | COMUNA BORS CUI: 4390526 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | lucrari | 45231100-6 | 12.09.2022 | 210,000 |
| Contract object: servicii de protejare conducte gaze naturale | ||||||
| DA30944208 | COMUNA BORS CUI: 4390526 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | lucrari | 45231100-6 | 04.07.2022 | 94,885 |
| Contract object: servicii de protejare conducte gaze naturale conform anunt adv1299467 | ||||||
| DA30393153 | COMUNA CRACAOANI CUI: 2614163 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 13.04.2022 | 30,000 |
| Contract object: actualizare studiu de fezabilitate existent | ||||||
| DA30320041 | COMUNA GHINDAOANI CUI: 15945231 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 06.04.2022 | 30,000 |
| Contract object: actualizare studiu de fezabilitate existent + doc. avize pentru infiintare/dezvoltare retea gn | ||||||
| DA30243977 | COMUNA REDIU CUI: 3126870 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 25.03.2022 | 110,500 |
| Contract object: actualizare studiu de fezabilitate, schimbare denumire obiectiv de investitii si documentatii avize | ||||||
| DA30242161 | COMUNA SUHURLUI CUI: 24331834 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 25.03.2022 | 110,500 |
| Contract object: actualizare studiu de fezabilitate existent + doc. avize pentru infiintare/dezvoltare retea gn | ||||||
| DA30156726 | COMUNA SCANTEIESTI CUI: 3127093 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 15.03.2022 | 100,000 |
| Contract object: realizare sf infiintarea sistemului inteligent de distributie gaze naturale in comuna scanteiesti, j | ||||||
| DA30157457 | COMUNA BALENI CUI: 3126748 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 15.03.2022 | 100,000 |
| Contract object: actualizare studiu de fezabilitate existent + doc. avize pentru infiintare/dezvoltare retea gn | ||||||
| DA30149954 | COMUNA FRUMUSITA CUI: 3952219 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 14.03.2022 | 100,000 |
| Contract object: servicii de proiectare infiintare retea inteligenta de distributie gaze naturale, in com. frumusita | ||||||
| DA30141952 | COMUNA GRUMAZESTI CUI: 2614198 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 79314000-8 | 14.03.2022 | 30,000 |
| Contract object: achizitie servicii de actualizare studiu fezabilitate existent pentru infiintare retea gaz | ||||||
- 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