| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40695715 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 24.06.2026 | 1,317 |
| Contract object: maeriale de constructii cu transport | ||||||
| DA40377146 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 44111600-7 | 13.05.2026 | 5,135 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||||
| DA39286760 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 17.11.2025 | 7,724 |
| Contract object: produse de balastiera | ||||||
| DA38976054 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 30.09.2025 | 1,170 |
| Contract object: produse de balastiera | ||||||
| DA38361520 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 19.06.2025 | 5,822 |
| Contract object: materiale necesare pentru lucrari de reparatii la imobilele din domeniul public a uat comuna porumbe | ||||||
| DA38361946 | MENZA SRL CUI: 47783197 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14211000-3 | 18.06.2025 | 2,350 |
| Contract object: materiale de constructii diverse | ||||||
| DA37814492 | MENZA SRL CUI: 47783197 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 44111600-7 | 03.04.2025 | 9,523 |
| Contract object: materiale de constructii diverse | ||||||
| DA36731009 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 17.10.2024 | 120 |
| Contract object: agregate sortate | ||||||
| DA36727905 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | servicii | 60000000-8 | 17.10.2024 | 42 |
| Contract object: transport marfa | ||||||
| DA36727839 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 17.10.2024 | 120 |
| Contract object: agregate sortate | ||||||
| DA36191537 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 24.07.2024 | 8,608 |
| Contract object: materiale de constructii diverse pentru scena libera | ||||||
| DA36191494 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14211000-3 | 24.07.2024 | 4,924 |
| Contract object: materiale de constructii pentru reparatii camin cultural | ||||||
| DA34069044 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 60000000-8 | 26.09.2023 | 6,060 |
| Contract object: materiale de constructii diverse | ||||||
| DA34062835 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14212200-2 | 21.09.2023 | 905 |
| Contract object: agregate sortate, nisip | ||||||
| DA32106055 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 60000000-8 | 08.12.2022 | 9,757 |
| Contract object: materiale de constructii diverse | ||||||
| DA30640492 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 60000000-8 | 19.05.2022 | 17,439 |
| Contract object: materiale de constructii diverse | ||||||
| DA30640607 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14211000-3 | 19.05.2022 | 8,094 |
| Contract object: materiale de constructii diverse | ||||||
| DA22085985 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | servicii | 03413000-8 | 16.12.2018 | 2,816 |
| Contract object: lemne de foc | ||||||
| DA21864483 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | servicii | 03413000-8 | 29.11.2018 | 2,816 |
| Contract object: lemnede foc | ||||||
| DA21672436 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | servicii | 03413000-8 | 07.11.2018 | 8,096 |
| Contract object: lemne de foc | ||||||
| DA21441801 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | servicii | 03413000-8 | 12.10.2018 | 704 |
| Contract object: lemne de foc | ||||||
| DA21429426 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | servicii | 03413000-8 | 10.10.2018 | 7,392 |
| Contract object: lemne de foc | ||||||
| DA20474554 | COMUNA PORUMBENI CUI: 16367675 | PAVEL ATTILA INTREPRINDERE INDIVIDUALA CUI: 20276338 | furnizare | 14211000-3 | 04.06.2018 | 6,076 |
| Contract object: materiale de constructii | ||||||
- 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