| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225121 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 23.09.2026 | 70,827 |
| Contract object: reparatii sarpanta magazie/ sopru din curtea primariei comunei sagu | ||||||
| DA40991336 | ORAS SANTANA CUI: 3520121 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45213311-6 | 13.08.2026 | 213,726 |
| Contract object: lucrari de executie pt ob. - amenajare statii de autobuz in localitatea caporal alexa, oras santana | ||||||
| DA40979499 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45212360-7 | 13.08.2026 | 879,912 |
| Contract object: exeutie casa mortuara localitatea firiteaz, comuna sagu, judetul arad | ||||||
| DA40894588 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45342000-6 | 28.07.2026 | 31,203 |
| Contract object: exectuie lucrari de imprejmuire cu gard din placi beton, corp cladire strada campului | ||||||
| DA40873033 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453100-8 | 23.07.2026 | 110,582 |
| Contract object: reparatii camin cultural fiscut, com. sagu, jud. arad | ||||||
| DA40665778 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 19.06.2026 | 103,097 |
| Contract object: executia lucrarilor de ,,reparatii exterioare fatada camin de batrani cruceni, comuna sagu | ||||||
| DA40635399 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45223300-9 | 17.06.2026 | 159,078 |
| Contract object: executia lucrarilor de amenajare parcare cimitir sagu | ||||||
| DA38681718 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 12.08.2025 | 601,099 |
| Contract object: achizitionare lucrari de reparatii capitale cladire poleac-andrei saguna | ||||||
| DA38681875 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45450000-6 | 12.08.2025 | 93,664 |
| Contract object: achizitionare lucrari de reparatii cladire utvinis comuna zimandu nou | ||||||
| DA38498041 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45450000-6 | 09.07.2025 | 27,419 |
| Contract object: executie lucrari de reparatii gard gradinita (gradinita pn santana, str. unirii, nr. 3a) | ||||||
| DA38427085 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 27.06.2025 | 227,740 |
| Contract object: lucrari de imprejmuire, amenajare drum acces si parc fiscut | ||||||
| DA38277410 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 05.06.2025 | 143,222 |
| Contract object: achizitionare lucrari de reparatii si renovare | ||||||
| DA38277480 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 05.06.2025 | 127,720 |
| Contract object: achizitionare executie lucrari de reparatii la scoala, respectiv gradinita | ||||||
| DA37853371 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 08.04.2025 | 64,543 |
| Contract object: reparatii curente platforme statii de autobuz inteligente | ||||||
| DA36423236 | ORAS SANTANA CUI: 3520121 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45000000-7 | 02.09.2024 | 163,332 |
| Contract object: reabilitare si modernizare scoala generala sfanta anacorp str.muncii nr.56, oras santana, jud.arad | ||||||
| DA36310647 | ORAS SANTANA CUI: 3520121 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45000000-7 | 19.08.2024 | 69,064 |
| Contract object: reabilitare si modernizare scoala generala sfanta anacorp str.muncii nr.56, oras santana, jud.arad | ||||||
| DA35771802 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45000000-7 | 23.05.2024 | 599,614 |
| Contract object: casa mortuara localitatea fiscut, com. sagu, jud. arad | ||||||
| DA35398904 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45400000-1 | 01.04.2024 | 371,829 |
| Contract object: achizitionare executia lucrarilor amenajare, respectiv reabilitare cladire zimas | ||||||
| DA34416462 | COMUNA SAGU CUI: 3519585 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45210000-2 | 01.11.2023 | 605,084 |
| Contract object: executia lucrarilor in cadrul proiectului cu titlul ,,casa mortuara localitatea firiteaz, com sagu | ||||||
| DA34355378 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45215000-7 | 27.10.2023 | 90,044 |
| Contract object: achizitionare executia lucrarilor construire grup sanitar capela zimand cuz | ||||||
| DA33954414 | ORAS SANTANA CUI: 3520121 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45223300-9 | 06.09.2023 | 58,539 |
| Contract object: amenajare parcare in zona biserica ortodoxa santana i | ||||||
| DA33874497 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45237000-7 | 25.08.2023 | 39,504 |
| Contract object: achizitionare executia lucrarilor reparatii scena si cladire remiza veche | ||||||
| DA33828028 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 17.08.2023 | 23,371 |
| Contract object: reparatii scoala gimnaziala paulis | ||||||
| DA33753820 | COMUNA PAULIS CUI: 3520245 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 01.08.2023 | 337,043 |
| Contract object: reabilitare camin cultural paulis | ||||||
| DA32862550 | COMUNA ZIMANDU NOU CUI: 3519623 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45453000-7 | 24.03.2023 | 525,061 |
| Contract object: achizitionare executia lucrarilor amenajare si reabilitare cladire zimas | ||||||
- 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