| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35193511 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45410000-4 | 06.03.2024 | 250,000 |
| Contract object: reparatii curente holuri, casa scarii si fatada bl. 6, str revolutiei | ||||||
| DA31861834 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45453000-7 | 11.11.2022 | 530,000 |
| Contract object: reabilitare si modernizare piata agroalimentara str. 1 mai, jud. hunedoara | ||||||
| DA31548573 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45410000-4 | 05.10.2022 | 33,609 |
| Contract object: reparatii fatade centrale termice bl. 13 | ||||||
| DA26405656 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45453000-7 | 22.09.2020 | 61,345 |
| Contract object: reparatii zugraveli casa scarii si fatade bl. 6 revolutiei | ||||||
| DA25802189 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45453100-8 | 17.06.2020 | 7,350 |
| Contract object: reparatii interioare garaje primaria uricani | ||||||
| DA25802381 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45453100-8 | 17.06.2020 | 23,700 |
| Contract object: reparatii holuri casa de cultura | ||||||
| DA25703801 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45453100-8 | 29.05.2020 | 3,193 |
| Contract object: reparatii scari acces primarie si ambulatoriu | ||||||
| DA24720437 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45453100-8 | 16.12.2019 | 8,395 |
| Contract object: reabilitare fatada apartament bl. c4 | ||||||
| DA23793984 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45410000-4 | 05.09.2019 | 125,962 |
| Contract object: reparatii fatada casa de cultura | ||||||
| DA23128958 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45112711-2 | 24.05.2019 | 252,000 |
| Contract object: executie lucrari transformarea si modernizarea platoului de langa casa de cultura | ||||||
| DA22129232 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | servicii | 45259000-7 | 19.12.2018 | 100,000 |
| Contract object: verificare si reparare instalatie fotovoltaica si inlocuire acumulatori ambulatoriu uricani | ||||||
| DA21724512 | ORASUL URICANI CUI: 4634647 | PETRA PAM SRL CUI: 34975859 | lucrari | 45410000-4 | 13.11.2018 | 71,257 |
| Contract object: reparatii capitale magazii primarie | ||||||
- 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