| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27164672 | COMUNA ALMASU CUI: 4637619 | PAVDALMONT LUX SRL CUI: 26003620 | furnizare | 44113120-2 | 24.12.2020 | 41,990 |
| Contract object: dale dublu t i gri | ||||||
| DA27095309 | COMUNA ALMASU CUI: 4637619 | PAVDALMONT LUX SRL CUI: 26003620 | furnizare | 44113120-2 | 17.12.2020 | 44,536 |
| Contract object: furnizare pavaj | ||||||
| DA26695783 | COMUNA SANCRAIU CUI: 5612868 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45432112-2 | 30.10.2020 | 47,670 |
| Contract object: lucrari de amenajare parcare prin pavare | ||||||
| DA26595418 | COMUNA SANCRAIU CUI: 5612868 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45432112-2 | 20.10.2020 | 76,570 |
| Contract object: lucrari de pavare trotuare | ||||||
| DA26141339 | COMUNA SANCRAIU CUI: 5612868 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45432112-2 | 17.08.2020 | 182,595 |
| Contract object: amenajare parcare la bazin de inot localitatea sancraiu, judetul cluj | ||||||
| DA25307550 | COMUNA POIENI CUI: 5979229 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45453000-7 | 18.03.2020 | 448,867 |
| Contract object: reparatii si intretinere trotuare si accese in comuna poieni localitatea poieni zona e60 | ||||||
| DA23833284 | ORAS HUEDIN CUI: 4485642 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45432112-2 | 12.09.2019 | 50,050 |
| Contract object: amenajare cale de acces cu dale autoblocante str.p-ta victoriei nr.44 | ||||||
| DA22013930 | COMUNA VULTURENI CUI: 4426298 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45453000-7 | 12.12.2018 | 29,150 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA21976796 | COMUNA SANCRAIU CUI: 5612868 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45432112-2 | 07.12.2018 | 99,233 |
| Contract object: lucrari de pavare trotuare in comuna sancraiu, localitatea braisoru, jud. cluj. | ||||||
| DA20862743 | ORAS HUEDIN CUI: 4485642 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45432112-2 | 24.07.2018 | 439,400 |
| Contract object: reamenajare trotuare si parcari, conturare spatii verzi p-ta victoriei din orasul huedin | ||||||
| DA20875074 | COMUNA SANCRAIU CUI: 5612868 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45232453-2 | 19.07.2018 | 9,870 |
| Contract object: confectionare rigola carosabila | ||||||
| DA20875203 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45232453-2 | 19.07.2018 | 7,990 |
| Contract object: confectionare rigola carosabila | ||||||
| DA20021546 | COMUNA SANCRAIU CUI: 5612868 | PAVDALMONT LUX SRL CUI: 26003620 | lucrari | 45432112-2 | 11.04.2018 | 209,970 |
| Contract object: lucrari de pavare trotuare | ||||||
- 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