| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38313082 | COMUNA MADULARI CUI: 2573896 | PAVITOR SRL CUI: 27943773 | furnizare | 44221000-5 | 13.06.2025 | 40,462 |
| Contract object: usa interior pentru scoala gimnaziala | ||||||
| DA37198480 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | PAVITOR SRL CUI: 27943773 | furnizare | 44221000-5 | 16.12.2024 | 8,740 |
| Contract object: usa metalica | ||||||
| DA36919328 | UNITATEA MILITARA 02525 CUI: 2843353 | PAVITOR SRL CUI: 27943773 | furnizare | 44221200-7 | 13.11.2024 | 21,429 |
| Contract object: usi metalice duble | ||||||
| DA36678968 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | PAVITOR SRL CUI: 27943773 | servicii | 45255400-3 | 09.10.2024 | 1,620 |
| Contract object: montaj | ||||||
| DA35380741 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PAVITOR SRL CUI: 27943773 | furnizare | 44221200-7 | 29.03.2024 | 5,378 |
| Contract object: usa metalica exterior maro inchis 2050*880 deschidere stanga/dreapta | ||||||
| DA35307152 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | PAVITOR SRL CUI: 27943773 | furnizare | 45255400-3 | 20.03.2024 | 1,807 |
| Contract object: montaj, usa interior 88/203 cm | ||||||
| DA34386249 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 27.10.2023 | 2,332 |
| Contract object: pachet accesorii usi metalice si mdf | ||||||
| DA34053257 | UNITATEA MILITARA 02525 CUI: 2843353 | PAVITOR SRL CUI: 27943773 | furnizare | 44221200-7 | 20.09.2023 | 23,529 |
| Contract object: usa metalica dubla -140x202 | ||||||
| DA33602837 | SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 06.07.2023 | 1,345 |
| Contract object: pachet acesorii usi- yala,butuc,manere | ||||||
| DA33022743 | COMUNA GALICEA CUI: 2541118 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 12.04.2023 | 5,244 |
| Contract object: achizitia si montarea unui numar de 6 usi interior pentru gradinita galicea | ||||||
| DA33024299 | COMUNA GALICEA CUI: 2541118 | PAVITOR SRL CUI: 27943773 | lucrari | 44230000-1 | 12.04.2023 | 1,008 |
| Contract object: montarea unui nur de 6 usi interior gradinita galicea | ||||||
| DA31406670 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 16.09.2022 | 1,050 |
| Contract object: montaj | ||||||
| DA31406682 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 16.09.2022 | 2,059 |
| Contract object: usa antifoc | ||||||
| DA30967161 | JUDETUL VALCEA CUI: 2540929 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 08.07.2022 | 672 |
| Contract object: usa de interior din lemn | ||||||
| DA30451874 | SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | PAVITOR SRL CUI: 27943773 | furnizare | 44221000-5 | 22.04.2022 | 2,857 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA30131900 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PAVITOR SRL CUI: 27943773 | furnizare | 44521110-2 | 17.03.2022 | 1,487 |
| Contract object: pachet materiale intretinere usi | ||||||
| DA30087273 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PAVITOR SRL CUI: 27943773 | furnizare | 44522400-9 | 09.03.2022 | 164 |
| Contract object: yala usa interior mdf | ||||||
| DA30087302 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PAVITOR SRL CUI: 27943773 | furnizare | 44522400-9 | 09.03.2022 | 164 |
| Contract object: set maner usa interior df cu silduri - rotund | ||||||
| DA30087336 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PAVITOR SRL CUI: 27943773 | furnizare | 44522400-9 | 09.03.2022 | 164 |
| Contract object: butuc/cilindru usa interior mdf 34x34 | ||||||
| DA27837502 | JUDETUL VALCEA CUI: 2540929 | PAVITOR SRL CUI: 27943773 | furnizare | 44221200-7 | 26.04.2021 | 380 |
| Contract object: usa lemn pentru interior | ||||||
| DA27051319 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PAVITOR SRL CUI: 27943773 | lucrari | 44230000-1 | 14.12.2020 | 59,394 |
| Contract object: pachet usi de interior si montaj | ||||||
| DA26708684 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | PAVITOR SRL CUI: 27943773 | furnizare | 39290000-1 | 02.11.2020 | 84 |
| Contract object: yala usa interior mdf | ||||||
| DA25882814 | DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 30.06.2020 | 1,092 |
| Contract object: usa metalica 1.90 m | ||||||
| DA25015134 | PRELCET SA CUI: 24423199 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 10.02.2020 | 1,513 |
| Contract object: usa birou mdf 88 - culoare stejar auriu | ||||||
| DA24664482 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | PAVITOR SRL CUI: 27943773 | furnizare | 44230000-1 | 12.12.2019 | 5,882 |
| Contract object: usa interior toc imbracat | ||||||
- 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