| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300328 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 50800000-3 | 30.09.2026 | 556 |
| Contract object: reparatii stalp de sustinere poarta intrare gradinita caporal alexa | ||||||
| DA41152865 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 10.09.2026 | 6,035 |
| Contract object: modernizare trotuare in oras santana, str. muncii nr. 58, fara plasa sudata | ||||||
| DA40996883 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 14.08.2026 | 121,816 |
| Contract object: lucrari modernizare trotuare in oras santana, str viorelelor, nr 4-40 si nr 33-87 cu/fara plasa | ||||||
| DA40817073 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 45453000-7 | 14.07.2026 | 2,466 |
| Contract object: lucrari de reparatii camera tehnica gradinita caporal alexa jud. arad | ||||||
| DA40792157 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45453000-7 | 09.07.2026 | 107,090 |
| Contract object: lucrari de reparatii acoperis si pereti exteriori casa de stat santana str. bucegi nr.49 jud. arad | ||||||
| DA40740813 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45262300-4 | 01.07.2026 | 33,353 |
| Contract object: turnat placa de beton la spitalul din orasul santana | ||||||
| DA40435850 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45453000-7 | 20.05.2026 | 47,106 |
| Contract object: lucrari de reparatii si amenajari parc caporal alexa | ||||||
| DA40175443 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45453000-7 | 15.04.2026 | 12,314 |
| Contract object: lucrari de reparatii, perete casa de stat, str. muncii, nr.44, orasului santana, jud. arad | ||||||
| DA39703550 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45453000-7 | 23.01.2026 | 57,740 |
| Contract object: lucrari de reparatii, zugraveli,primaria orasului santana | ||||||
| DA39670137 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45453000-7 | 19.01.2026 | 24,636 |
| Contract object: lucrari de reparatii, zugraveli, igienizare sala sport str. campului nr.107 oras santana | ||||||
| DA39518155 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 11.12.2025 | 23,124 |
| Contract object: modernizare trotuare in oras santana str. primaverii nr.1-10 | ||||||
| DA39518002 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 11.12.2025 | 9,044 |
| Contract object: modernizare trotuare in oras santana str. bicazului la nr.adm situat pe str. muncii nr.98 | ||||||
| DA39380150 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 26.11.2025 | 45,428 |
| Contract object: modernizare troturare din oras santana str. closca nr.. 6-10 | ||||||
| DA39276238 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 12.11.2025 | 52,045 |
| Contract object: modernizare troturare din oras santana str. bujorului, nr.2- 8 si nr. 1-25 | ||||||
| DA38957236 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45453000-7 | 26.09.2025 | 16,925 |
| Contract object: lucrari de reparatii la peretii exteriori ai casei de stat din santana str. 1 decembrie nr.18 | ||||||
| DA38940145 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45261900-3 | 24.09.2025 | 45,940 |
| Contract object: lucrari de reparatii acoperis camin cultural str. unirii nr.3 santana | ||||||
| DA38940208 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45262311-4 | 24.09.2025 | 21,495 |
| Contract object: constructie platforma betonata pt montat tribuna fotbal str. m.viteazul, nr.53, santana | ||||||
| DA38748104 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45450000-6 | 26.08.2025 | 5,184 |
| Contract object: executie lucrari de reparatii curente si igienizare spatiu cabinet medical scolar, cf. deviz oferta | ||||||
| DA38743188 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 45453000-7 | 26.08.2025 | 12,914 |
| Contract object: lucrari zugraveli scoala gimnaziala st. aug. doinas caporal alexa | ||||||
| DA38680211 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45261900-3 | 12.08.2025 | 13,558 |
| Contract object: lucrari de reparatii acoperis casa santana str. marasesti nr.41 | ||||||
| DA37875028 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45342000-6 | 09.04.2025 | 86,760 |
| Contract object: imprejmuire cimitir caporal alexa | ||||||
| DA37846411 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 07.04.2025 | 168,279 |
| Contract object: modernizare trotuare in oras santana, str tudor vladimirescu, intre numerele 26-78 si 29-83 | ||||||
| DA37485423 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45453000-7 | 17.02.2025 | 12,578 |
| Contract object: lucrari de reparatii toaleta piata agroalimentara oras santana jud. arad | ||||||
| DA37332794 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 77341000-2 | 21.01.2025 | 26,064 |
| Contract object: servicii de toaletare arbori, pana la inaltimea de 3 m, aflati pe domeniul uat santana | ||||||
| DA37229949 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | servicii | 50800000-3 | 19.12.2024 | 16,437 |
| Contract object: lucrari de reparatii gradinita scolii gimnaziale santana | ||||||
- 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