| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35828056 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 29.05.2024 | 99,230 |
| Contract object: lucrari de reparatii carosabil in localitatea aghiresu judetul cluj | ||||||
| DA35354680 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233141-9 | 27.03.2024 | 103,900 |
| Contract object: reparatii rigola ranforsata si rigola carosabila | ||||||
| DA33564165 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233141-9 | 30.06.2023 | 48,500 |
| Contract object: reparatii druma dupa uzina aghiresu fabrici | ||||||
| DA33399807 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233141-9 | 07.06.2023 | 116,113 |
| Contract object: reparatii rigole sat macau,comuna aghiresu | ||||||
| DA29194717 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45261900-3 | 05.11.2021 | 329,242 |
| Contract object: refacere acoperis scoala primara | ||||||
| DA29189181 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45221110-6 | 05.11.2021 | 444,222 |
| Contract object: refacere pod localitatea macau | ||||||
| DA29058835 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233141-9 | 21.10.2021 | 166,371 |
| Contract object: lucrari de intretinere si reparatii suprafete | ||||||
| DA26615463 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45332000-3 | 21.10.2020 | 36,694 |
| Contract object: lucrari de reparatie la canalizare | ||||||
| DA26485674 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 02.10.2020 | 35,563 |
| Contract object: reparatii alei blocuri | ||||||
| DA26403915 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233141-9 | 23.09.2020 | 31,516 |
| Contract object: praguri de sol si indicatoare rutiere | ||||||
| DA25362509 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 25.03.2020 | 442,969 |
| Contract object: lucrari de reparatii la trotuare | ||||||
| DA25034336 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 12.02.2020 | 305,676 |
| Contract object: reparatii parcari cu ba16 | ||||||
| DA23740632 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 28.08.2019 | 44,051 |
| Contract object: lucrari de reparatii drum cu mixtura asfaltica ba 16 | ||||||
| DA23329084 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233141-9 | 24.06.2019 | 250,000 |
| Contract object: reparatii si amenajare accese si santuri dalate | ||||||
| DA22915602 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 25.04.2019 | 168,575 |
| Contract object: lucrari de reparatii alei incinta scoala | ||||||
| DA22450502 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 21.02.2019 | 438,200 |
| Contract object: lucrari de intretinere si reparatii trotuare | ||||||
| DA21437730 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 11.10.2018 | 15,180 |
| Contract object: lucrari reparatii drumuri | ||||||
| DA21236885 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233141-9 | 19.09.2018 | 67,216 |
| Contract object: reparatii si amenajare racorduri la accese proprietati | ||||||
| DA21089513 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233142-6 | 31.08.2018 | 42,835 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA20819137 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233161-5 | 11.07.2018 | 439,500 |
| Contract object: intretinere si reparatii trotuare in localitatea aghiresu fabrici,comuna aghiresu,judetul cluj | ||||||
| DA20809268 | COMUNA AGHIRESU CUI: 4722374 | S&A PAVA CONS SRL CUI: 38787114 | lucrari | 45233161-5 | 11.07.2018 | 659,245 |
| Contract object: intretinere si reparatii trotuare in localitatea aghiresu fabrici,comuna aghiresu,judetul cluj | ||||||
- 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