| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302657 | COMUNA PANET CUI: 4375887 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.09.2026 | 3,888 |
| Contract object: furnizare produse | ||||||
| DA41287293 | COMUNA PANET CUI: 4375887 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 29.09.2026 | 265,000 |
| Contract object: furnizare produse | ||||||
| DA41279214 | COMUNA PANET CUI: 4375887 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 28.09.2026 | 1,240 |
| Contract object: servicii itp | ||||||
| DA41259555 | COMUNA PANET CUI: 4375887 | TOPO TEAM DAVID SRL CUI: 32756712 | servicii | 71354300-7 | 25.09.2026 | 3,000 |
| Contract object: servicii de cadastru | ||||||
| DA41259727 | COMUNA PANET CUI: 4375887 | TOPO TEAM DAVID SRL CUI: 32756712 | servicii | 71354300-7 | 25.09.2026 | 5,400 |
| Contract object: servicii de cadastru | ||||||
| DA41259499 | COMUNA PANET CUI: 4375887 | TOPO TEAM DAVID SRL CUI: 32756712 | servicii | 71354300-7 | 25.09.2026 | 24,000 |
| Contract object: servicii de cadastru | ||||||
| DA41262630 | COMUNA PANET CUI: 4375887 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30232000-4 | 25.09.2026 | 1,040 |
| Contract object: furnizare produse | ||||||
| DA41252746 | COMUNA PANET CUI: 4375887 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 24.09.2026 | 1,768 |
| Contract object: furnizare produse | ||||||
| DA41230507 | COMUNA PANET CUI: 4375887 | CITADIN PREST SA CUI: 7774378 | lucrari | 45233223-8 | 21.09.2026 | 27,896 |
| Contract object: reparatii imbracaminte asfaltica cu ba16 la 5 cm, decapare mecanica | ||||||
| DA41215563 | COMUNA PANET CUI: 4375887 | INTESA PROMOTIVE SRL CUI: 21217810 | furnizare | 09211000-1 | 18.09.2026 | 1,717 |
| Contract object: furnizare produse | ||||||
| DA41195455 | COMUNA PANET CUI: 4375887 | CONSULTA CARPATICA SRL CUI: 14216129 | servicii | 79212100-4 | 16.09.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||||
| DA41184448 | COMUNA PANET CUI: 4375887 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15812100-4 | 15.09.2026 | 57,404 |
| Contract object: furnizare produse | ||||||
| DA41183632 | COMUNA PANET CUI: 4375887 | GIFY WORKSHOP SRL CUI: 28142498 | furnizare | 30192000-1 | 15.09.2026 | 2,508 |
| Contract object: furnizare produse | ||||||
| DA41174401 | COMUNA PANET CUI: 4375887 | BETAS JUNIOR SRL CUI: 25847079 | lucrari | 45233222-1 | 14.09.2026 | 75,680 |
| Contract object: lucrari de pavare | ||||||
| DA41152047 | COMUNA PANET CUI: 4375887 | MTZ GROUP SRL CUI: 15705980 | lucrari | 45310000-3 | 11.09.2026 | 21,005 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41142100 | COMUNA PANET CUI: 4375887 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 10.09.2026 | 636 |
| Contract object: curs de formare profesionala | ||||||
| DA41140361 | COMUNA PANET CUI: 4375887 | TELEVOX SA CUI: 6753253 | furnizare | 32323500-8 | 09.09.2026 | 76,147 |
| Contract object: extindere sistem de supraveghere | ||||||
| DA41133523 | COMUNA PANET CUI: 4375887 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 71322500-6 | 09.09.2026 | 60,000 |
| Contract object: servicii de proiectare | ||||||
| DA41108710 | COMUNA PANET CUI: 4375887 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15812100-4 | 03.09.2026 | 57,011 |
| Contract object: furnizare produse | ||||||
| DA41107494 | COMUNA PANET CUI: 4375887 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 03.09.2026 | 24,523 |
| Contract object: furnizare produse | ||||||
| DA41098240 | COMUNA PANET CUI: 4375887 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15551000-5 | 03.09.2026 | 88,870 |
| Contract object: furnizare produse | ||||||
| DA41075633 | COMUNA PANET CUI: 4375887 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44611600-2 | 31.08.2026 | 2,057 |
| Contract object: furnizare produse | ||||||
| DA41075554 | COMUNA PANET CUI: 4375887 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 31.08.2026 | 6,178 |
| Contract object: furnizare produse | ||||||
| DA41030659 | COMUNA PANET CUI: 4375887 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79418000-7 | 31.08.2026 | 35,000 |
| Contract object: servicii de consultanta | ||||||
| DA41030764 | COMUNA PANET CUI: 4375887 | EMB CREACONS SRL CUI: 48509689 | servicii | 71520000-9 | 26.08.2026 | 85,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
- 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