| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40644964 | COMUNA DUBOVA CUI: 4337336 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45233222-1 | 17.06.2026 | 41,323 |
| Contract object: investitie biserica-pavaj pietonal | ||||||
| DA36385484 | COMUNA LUNCAVITA CUI: 3227467 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453000-7 | 29.08.2024 | 292,500 |
| Contract object: reparatii curte scoala verendin | ||||||
| DA36183637 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 79952100-3 | 24.07.2024 | 21,008 |
| Contract object: servicii de organizare a evenimentului zilele comunei sacosu turcesc | ||||||
| DA36183664 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 24.07.2024 | 16,807 |
| Contract object: servicii artistice pentru evenimentul zilele comunei sacosu turcesc | ||||||
| DA35973122 | COMUNA LUNCAVITA CUI: 3227467 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453000-7 | 19.06.2024 | 172,710 |
| Contract object: lucrari reparatii trotuare si protectie terasa camin luncavita | ||||||
| DA35400850 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 02.04.2024 | 67,227 |
| Contract object: servicii artistice pentru zilele localitatilor sacosu turcesc, icloda si otvesti | ||||||
| DA33767935 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 03.08.2023 | 29,412 |
| Contract object: servicii artistice pentru evenimentul asa joaca banateanul editia a xv-a | ||||||
| DA33499251 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 21.06.2023 | 80,000 |
| Contract object: servicii artistice pentru zilele localitatilor berini, uliuc, unip si otvesti | ||||||
| DA33443923 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 13.06.2023 | 40,000 |
| Contract object: servicii artistice pentru zilele localitatii sacosu turcesc editia a xv-a | ||||||
| DA32825723 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45112723-9 | 20.03.2023 | 155,123 |
| Contract object: amenajare loc de joaca pentru copii_stamora romana | ||||||
| DA32825757 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45112723-9 | 20.03.2023 | 155,157 |
| Contract object: amenajare loc de joaca pentru copii_icloda | ||||||
| DA32736815 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 07.03.2023 | 20,000 |
| Contract object: servicii artistice pentru ziua localitatii stamora romana | ||||||
| DA30902957 | COMUNA SACOSU TURCESC CUI: 5481576 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 27.06.2022 | 65,000 |
| Contract object: servicii artistice pentru zilele localitatilor sacosu turcesc, berini, icloda si otvesti | ||||||
| DA30862559 | COMUNA TEREGOVA CUI: 3227246 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 22.06.2022 | 12,000 |
| Contract object: servicii artistice - ruga satului, localitatea rusca | ||||||
| DA28972964 | COMUNA LUNCAVITA CUI: 3227467 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45212130-6 | 11.10.2021 | 200,000 |
| Contract object: amenajare teren de sport multifunctional verendin | ||||||
| DA28659433 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45220000-5 | 07.09.2021 | 448,226 |
| Contract object: lucrari de intretinere si renovare a cladirilor de calatori din statii | ||||||
| DA28622190 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45111100-9 | 27.08.2021 | 446,905 |
| Contract object: lucrari demolare mijloace fixe aprobate la casare | ||||||
| DA28452450 | COMUNA TEREGOVA CUI: 3227246 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | servicii | 92312000-1 | 23.07.2021 | 10,000 |
| Contract object: servicii artistice - reuniunea fiilor satului | ||||||
| DA27188486 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453100-8 | 30.12.2020 | 250,000 |
| Contract object: reparatii si igienizari int. si ext. la cladiri sectii l si sedii de districte de pe raza srcf tm | ||||||
| DA24806230 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453100-8 | 31.12.2019 | 444,952 |
| Contract object: reparatii si igienizari interioare cladire anexa din statia cf barbateni | ||||||
| DA24802459 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45111100-9 | 31.12.2019 | 399,536 |
| Contract object: lucrari de demolare mijloace fixe categoria i cladiri aprobate la casare ,, | ||||||
| DA24360407 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45340000-2 | 18.11.2019 | 149,639 |
| Contract object: punere in conservare si imprejmuire magazie marfuri statia cf resita nord | ||||||
| DA24363204 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453100-8 | 18.11.2019 | 179,865 |
| Contract object: reparatii fatade si igienizari interioare cladire calatori hm zagujeni | ||||||
| DA24332768 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453100-8 | 12.11.2019 | 199,991 |
| Contract object: reparatii fatade si igienizari interioare cladire calatori balta sarata | ||||||
| DA24334749 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | PAVE PRO CONSTRUCT SRL CUI: 33725366 | lucrari | 45453100-8 | 12.11.2019 | 199,916 |
| Contract object: reparatii fatade si igienizari interioare cladire calatori hm valea timisului | ||||||
- 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