| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40514366 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 29.05.2026 | 530 |
| Contract object: verificare tehnica periodica la 2 ani si revizie tehnica la 10 ani a instalatieide gaze naturale | ||||||
| DA40431849 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 20.05.2026 | 8,000 |
| Contract object: verificare / revizie instalatii gaze naturale | ||||||
| DA39989723 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 50720000-8 | 12.03.2026 | 300 |
| Contract object: verificare tehnica periodica la 2 ani instalatie gaze | ||||||
| DA39558278 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | PAJURA SRL CUI: 2159054 | furnizare | 09123000-7 | 16.12.2025 | 1,985 |
| Contract object: revizie / verificare 10 ani pentru gppnr.8 si gpn nr.14 | ||||||
| DA39480544 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 09.12.2025 | 7,130 |
| Contract object: verificari/ proiectare | ||||||
| DA39192897 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 03.11.2025 | 2,110 |
| Contract object: verificare tehnica periodica la 2 ani si revizie tehnica la 10 ani a instalatiilor de gaze | ||||||
| DA39009753 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 03.10.2025 | 1,590 |
| Contract object: verificare tehnica periodica revizie instalatie utilizare gaze naturale | ||||||
| DA38894500 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 18.09.2025 | 410 |
| Contract object: revizie tehnica la 10 ani a instalatiei de gaze la centrul magnolia | ||||||
| DA38687683 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 14.08.2025 | 290 |
| Contract object: verificare tehnica periodica | ||||||
| DA38374706 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 19.06.2025 | 200 |
| Contract object: verificare tehnica periodica instalatie gaze | ||||||
| DA38340238 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 16.06.2025 | 1,450 |
| Contract object: verificare revizie instalatii gaze naturale | ||||||
| DA37938181 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 17.04.2025 | 245 |
| Contract object: revizie tehnica instalatie gaze | ||||||
| DA37209621 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 17.12.2024 | 1,200 |
| Contract object: verificare revizie instalatii gaze naturale | ||||||
| DA37176042 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | PAJURA SRL CUI: 2159054 | servicii | 45333000-0 | 12.12.2024 | 3,500 |
| Contract object: proiectare, avizare si executie instalatii utilizare gaz natural | ||||||
| DA37151941 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | PAJURA SRL CUI: 2159054 | servicii | 98390000-3 | 11.12.2024 | 1,900 |
| Contract object: servicii de montaj | ||||||
| DA37043023 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 28.11.2024 | 6,824 |
| Contract object: servicii de verificare tehnica in utilizare a instalatiilor de gaze naturale | ||||||
| DA36904445 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 12.11.2024 | 4,410 |
| Contract object: verificare revizie instalatii gaze naturale scoala ticleni | ||||||
| DA36897706 | LICEUL TEHNOLOGIC TICLENI CUI: 4666363 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 11.11.2024 | 1,134 |
| Contract object: verificare revizie instalatii gaze naturale | ||||||
| DA35701604 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 14.05.2024 | 2,736 |
| Contract object: verificare / revizie instalatii gaze naturale | ||||||
| DA35656057 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | PAJURA SRL CUI: 2159054 | furnizare | 38550000-5 | 08.05.2024 | 4,436 |
| Contract object: pachet contor g16 | ||||||
| DA35286235 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | PAJURA SRL CUI: 2159054 | furnizare | 09123000-7 | 18.03.2024 | 2,100 |
| Contract object: verificare / revizie instalatii gaze naturale | ||||||
| DA34717260 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 15.12.2023 | 3,000 |
| Contract object: verificare revizie instalatii gaze naturale | ||||||
| DA34595398 | MUNICIPIUL TG - JIU CUI: 4956065 | PAJURA SRL CUI: 2159054 | servicii | 76600000-9 | 05.12.2023 | 2,900 |
| Contract object: verificare tehnica periodica la 2 ani/revizie tehnica la 10 ani instalatii gaze | ||||||
| DA34557439 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | PAJURA SRL CUI: 2159054 | servicii | 45231223-4 | 23.11.2023 | 7,478 |
| Contract object: proiectare/executie instalatie gaze naturale | ||||||
| DA34184180 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | PAJURA SRL CUI: 2159054 | servicii | 09123000-7 | 06.10.2023 | 1,320 |
| Contract object: verificare / revizie instalatii gaze naturale | ||||||
- 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