| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305457 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 2,167 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305459 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 13,726 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305035 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09132100-4 | 30.09.2026 | 414 |
| Contract object: benzina euro plus95 | ||||||
| DA41301401 | COMUNA PANACI CUI: 4326892 | PRINT EVENT BUCOVINA SRL CUI: 48147350 | furnizare | 44423000-1 | 30.09.2026 | 180 |
| Contract object: diverse articole | ||||||
| DA41301130 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 30.09.2026 | 251 |
| Contract object: pachet diverse articole | ||||||
| DA41300813 | COMUNA PANACI CUI: 4326892 | RAILEX SA CUI: 9820616 | furnizare | 34913000-0 | 30.09.2026 | 2,048 |
| Contract object: pachet piese | ||||||
| DA41288450 | COMUNA PANACI CUI: 4326892 | HUTANU LUMINITA MARIOARA - AUDITOR FINANCIAR CUI: 39695736 | servicii | 79212100-4 | 30.09.2026 | 2,500 |
| Contract object: servicii audit constatari factuale proiect fonduri nerambursabile | ||||||
| DA41288110 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 80 |
| Contract object: pachet diverse articole | ||||||
| DA41288078 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 29.09.2026 | 160 |
| Contract object: pachet diverse articole | ||||||
| DA41287975 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 29.09.2026 | 1,112 |
| Contract object: pachet produse curatenie | ||||||
| DA41276104 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 28.09.2026 | 279 |
| Contract object: pachet diverse articole | ||||||
| DA41276571 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44164200-9 | 28.09.2026 | 1,116 |
| Contract object: pachet polituburi | ||||||
| DA41274891 | COMUNA PANACI CUI: 4326892 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 28.09.2026 | 211 |
| Contract object: pachet diverse articole | ||||||
| DA41256314 | COMUNA PANACI CUI: 4326892 | KHINEZU BETON SRL CUI: 37898459 | furnizare | 14212300-3 | 24.09.2026 | 19,000 |
| Contract object: concasat 0-31 | ||||||
| DA41248917 | COMUNA PANACI CUI: 4326892 | COMELIT IMPORT EXPORT SRL CUI: 7371561 | furnizare | 44162100-4 | 23.09.2026 | 2,094 |
| Contract object: accesorii tevarie apa | ||||||
| DA41221259 | COMUNA PANACI CUI: 4326892 | LOSTRANS SRL CUI: 22394208 | furnizare | 77210000-5 | 23.09.2026 | 4,500 |
| Contract object: servicii transport lemn de foc | ||||||
| DA41222824 | COMUNA PANACI CUI: 4326892 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 21.09.2026 | 14,172 |
| Contract object: reparatii auto | ||||||
| DA41154555 | COMUNA PANACI CUI: 4326892 | MENTA SRL CUI: 7384677 | furnizare | 24454000-1 | 10.09.2026 | 2,035 |
| Contract object: diverse tipuri de ingrasamant , seminte flori | ||||||
| DA41146317 | COMUNA PANACI CUI: 4326892 | SARU DORNEI CARWASH SRL CUI: 40340257 | servicii | 50112000-3 | 09.09.2026 | 2,846 |
| Contract object: reparatii auto renault master | ||||||
| DA41123294 | COMUNA PANACI CUI: 4326892 | MORARU-OLTEANU ION PFA CUI: 51288901 | servicii | 60130000-8 | 07.09.2026 | 100 |
| Contract object: servicii transport persoane | ||||||
| DA41107448 | COMUNA PANACI CUI: 4326892 | PRINT EVENT BUCOVINA SRL CUI: 48147350 | furnizare | 44423000-1 | 03.09.2026 | 440 |
| Contract object: diverse articole | ||||||
| DA41087447 | COMUNA PANACI CUI: 4326892 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 01.09.2026 | 3,087 |
| Contract object: pachet materiale intretinere | ||||||
| DA41081607 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09132100-4 | 31.08.2026 | 164 |
| Contract object: benzina euro plus95 | ||||||
| DA41081604 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 31.08.2026 | 911 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41081606 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 31.08.2026 | 15,824 |
| Contract object: motorina super diesel euro5 | ||||||
- 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