| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236754 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 22.09.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA41235755 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 22.09.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA41234673 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 22.09.2026 | 450 |
| Contract object: pachet gazduire si administrare site | ||||||
| DA40982863 | COMUNA ZALHA CUI: 4495220 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45232150-8 | 12.08.2026 | 898,925 |
| Contract object: retea de alimentare cu apa in comuna zalha - rest de executat | ||||||
| DA40832009 | COMUNA ZALHA CUI: 4495220 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45261920-9 | 16.07.2026 | 371,230 |
| Contract object: reparatii acoperis scoala zalha judetul salaj | ||||||
| DA40736008 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 01.07.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA40635086 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 17.06.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA40625602 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 15.06.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA40596852 | COMUNA NAPRADEA CUI: 4495042 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45000000-7 | 10.06.2026 | 26,843 |
| Contract object: punere in conservare incapere ..scoala generala si gradinita in localitatea cheud | ||||||
| DA40100957 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 30.03.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA40098404 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 30.03.2026 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA39713478 | COMUNA TREZNEA CUI: 7977526 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | furnizare | 31681500-8 | 29.01.2026 | 245,489 |
| Contract object: furnizare statii de reincarcare pentru vehicule electrice, montare, bransare si amenajare spatiu | ||||||
| DA39537952 | COMUNA AGRIJ CUI: 4291549 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45453000-7 | 15.12.2025 | 320,006 |
| Contract object: achizitie lucrari de reparatii primarie si camin cultural,comuna agrij,judetul salaj | ||||||
| DA39512763 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 11.12.2025 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA39509626 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 11.12.2025 | 450 |
| Contract object: pachet gazduire si administrare site | ||||||
| DA39492935 | COMUNA CAUAS CUI: 3896836 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45453100-8 | 10.12.2025 | 45,633 |
| Contract object: renovare magazie de lemn, ignifugare sarpanta scoala ghenci | ||||||
| DA39458367 | COMUNA TREZNEA CUI: 7977526 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 05.12.2025 | 3,600 |
| Contract object: gazduire si administrare site + adresa de e-mail 10 gb | ||||||
| DA39240011 | COMUNA NAPRADEA CUI: 4495042 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45310000-3 | 07.11.2025 | 8,870 |
| Contract object: lucrari de bransament electric pentru investitia biblioteca napradea | ||||||
| DA39127083 | COMUNA DRAGU CUI: 4637651 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | furnizare | 37400000-2 | 22.10.2025 | 49,000 |
| Contract object: achizitia de echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, material | ||||||
| DA39127134 | COMUNA DRAGU CUI: 4637651 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | furnizare | 39162100-6 | 22.10.2025 | 53,000 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, material | ||||||
| DA38894471 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 18.09.2025 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA38886947 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 17.09.2025 | 450 |
| Contract object: gazduire si administrare site | ||||||
| DA38684552 | COMUNA COSEIU CUI: 4291590 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45000000-7 | 13.08.2025 | 28,884 |
| Contract object: achizitie lucrari de reabilitare terasa si fatada camin cultural chilioara | ||||||
| DA38684515 | COMUNA COSEIU CUI: 4291590 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45232120-9 | 13.08.2025 | 16,100 |
| Contract object: achizitie sistem automat irigatie parc coseiu | ||||||
| DA38406552 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | servicii | 72415000-2 | 25.06.2025 | 450 |
| Contract object: gazduire si administrare site | ||||||
- 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