| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38839567 | COMUNA ZARNESTI CUI: 3724512 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | furnizare | 77000000-0 | 12.09.2025 | 1,475 |
| Contract object: oferta aspersoare | ||||||
| DA38760780 | COMUNA FLORICA CUI: 17521291 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 02.09.2025 | 205,677 |
| Contract object: executie lucrari de amenajare trotuare prin pavare, comuna florica, judetul buzau | ||||||
| DA38669269 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | servicii | 45432112-2 | 08.08.2025 | 90,467 |
| Contract object: amenajare platforme cu pavaj pentru montare insule ecologice in orasul comanesti | ||||||
| DA37793740 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 01.04.2025 | 130,703 |
| Contract object: lucrari amenajare pavaje, borduri, rigole in comuna sageata | ||||||
| DA37792513 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 44113120-2 | 01.04.2025 | 214,865 |
| Contract object: lucrari amenajare pavaje, borduri, rigole in comuna sageata | ||||||
| DA37792550 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 01.04.2025 | 98,672 |
| Contract object: lucrari amenajare pavaje, borduri, rigole in comuna sageata | ||||||
| DA37180129 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 44113120-2 | 13.12.2024 | 31,500 |
| Contract object: lucrari amenajare pavaje, borduri, spatii verzi | ||||||
| DA37180101 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 13.12.2024 | 189,000 |
| Contract object: lucrari amenajare pavaje, borduri, spatii verzi in comuna sageata | ||||||
| DA36396040 | ORASUL COMANESTI CUI: 4353269 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45453000-7 | 29.08.2024 | 500,000 |
| Contract object: reparatii capitale parcari si trotuare in orasul comanesti | ||||||
| DA34326003 | COMUNA ZARNESTI CUI: 3724512 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 26.10.2023 | 36,727 |
| Contract object: amenajare trotuar si trepte camin cultural fundeni | ||||||
| DA34301730 | ORASUL COMANESTI CUI: 4353269 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45453000-7 | 23.10.2023 | 898,972 |
| Contract object: reparatii capitale trotuare si alei orasul comanesti | ||||||
| DA33206077 | COMUNA ZARNESTI CUI: 3724512 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45200000-9 | 09.05.2023 | 28,705 |
| Contract object: lucrari de constructie grup sanitar casa oancea | ||||||
| DA30512241 | COMUNA ZARNESTI CUI: 3724512 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45233253-7 | 05.05.2022 | 289,200 |
| Contract object: lucrari de montaj pavaj si amenajare parc | ||||||
| DA26419892 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45233253-7 | 24.09.2020 | 5,295 |
| Contract object: lucrari de montaj borduri din beton | ||||||
| DA26419930 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 24.09.2020 | 11,525 |
| Contract object: lucrari de pavare | ||||||
| DA25341436 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45233253-7 | 26.03.2020 | 5,625 |
| Contract object: lucrari de montaj borduri din beton | ||||||
| DA25341449 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 26.03.2020 | 11,525 |
| Contract object: lucrari de pavare | ||||||
| DA24441560 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 22.11.2019 | 8,050 |
| Contract object: lucrari de pavare | ||||||
| DA24441590 | COMUNA SAGEATA CUI: 4154266 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45233253-7 | 22.11.2019 | 3,300 |
| Contract object: lucrari de montaj borduri din beton | ||||||
| DA23812069 | COMUNA ZARNESTI CUI: 3724512 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45233253-7 | 10.09.2019 | 114,480 |
| Contract object: lucrare de imbracare a trotuarelor | ||||||
| DA21410033 | ORASUL FAUREI CUI: 4343052 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | lucrari | 45432112-2 | 08.10.2018 | 450,200 |
| Contract object: modernizare retea pietonala zona civica oras faurei | ||||||
- 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