| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297871 | ORASUL PANTELIMON CUI: 4420759 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35821000-5 | 30.09.2026 | 19,500 |
| Contract object: pachet steaguri pt exterior - romania + ue - 0,90 x 0,60 m - 160gr | ||||||
| DA41287439 | ORASUL PANTELIMON CUI: 4420759 | AUTO MARCUS GRUP SA CUI: 86 | furnizare | 50221100-1 | 29.09.2026 | 789 |
| Contract object: servicii de intretinere si reparatii if09cgm | ||||||
| DA41284525 | ORASUL PANTELIMON CUI: 4420759 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 68 |
| Contract object: pachet feronerie conf of 104605482 | ||||||
| DA41282223 | ORASUL PANTELIMON CUI: 4420759 | TURBOTOP SRL CUI: 22627540 | furnizare | 42913400-3 | 28.09.2026 | 251 |
| Contract object: filtru combustibil | ||||||
| DA41274102 | ORASUL PANTELIMON CUI: 4420759 | KSA ROAD SERVICES SRL CUI: 35253022 | furnizare | 39831240-0 | 28.09.2026 | 4,404 |
| Contract object: pachet curatenie | ||||||
| DA41280860 | ORASUL PANTELIMON CUI: 4420759 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 28.09.2026 | 500 |
| Contract object: drum unit compatibil cu canon cexv49 multicolor | ||||||
| DA41275863 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79418000-7 | 28.09.2026 | 235,000 |
| Contract object: servicii de consultanta in achizitii publice cu expert | ||||||
| DA41249370 | ORASUL PANTELIMON CUI: 4420759 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71322000-1 | 24.09.2026 | 100,000 |
| Contract object: intocmire sf - reabilitare parte carosabila 8 strazi | ||||||
| DA41249457 | ORASUL PANTELIMON CUI: 4420759 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71241000-9 | 24.09.2026 | 110,000 |
| Contract object: servicii de actualizare studiu de fezabilitate pentru retele de canalizare pluviala | ||||||
| DA41243198 | ORASUL PANTELIMON CUI: 4420759 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,102 |
| Contract object: pachet conf of 104594850 | ||||||
| DA41202436 | ORASUL PANTELIMON CUI: 4420759 | CARDEEMS SRL CUI: 31074679 | servicii | 71630000-3 | 18.09.2026 | 250 |
| Contract object: servicii inspectie tehnica periodica (itp) microbuz scolar | ||||||
| DA41187316 | ORASUL PANTELIMON CUI: 4420759 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | servicii | 51112100-1 | 15.09.2026 | 2,000 |
| Contract object: instalarea si montarea tablourilor electrice | ||||||
| DA41181145 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 79411000-8 | 15.09.2026 | 265,000 |
| Contract object: consultanta in management de proiect finantat prin afm | ||||||
| DA41149519 | ORASUL PANTELIMON CUI: 4420759 | ARON MEDICAL SRL CUI: 36507889 | servicii | 85143000-3 | 10.09.2026 | 5,400 |
| Contract object: servicii ambulanta tip b1 | ||||||
| DA41149526 | ORASUL PANTELIMON CUI: 4420759 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 10.09.2026 | 5,100 |
| Contract object: inchiriere toalete ecologice in oras pantelimon, jud.ilfov | ||||||
| DA41146827 | ORASUL PANTELIMON CUI: 4420759 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | servicii | 31681500-8 | 10.09.2026 | 75,102 |
| Contract object: achizitie echipamente incarcare autovehicule eletrice, instalare si punere in functiune | ||||||
| DA41147746 | ORASUL PANTELIMON CUI: 4420759 | AUTO MARCUS GRUP SA CUI: 86 | servicii | 50221100-1 | 09.09.2026 | 1,179 |
| Contract object: servicii de intretinere si reparatii if09cgp | ||||||
| DA41137237 | ORASUL PANTELIMON CUI: 4420759 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 09.09.2026 | 412 |
| Contract object: achizitie container cerneala reziduala epson t6716 - 2 bucati | ||||||
| DA41135662 | ORASUL PANTELIMON CUI: 4420759 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | furnizare | 34324000-4 | 09.09.2026 | 12,400 |
| Contract object: jante aliaj auto mg, set covorase cauciuc | ||||||
| DA41135195 | ORASUL PANTELIMON CUI: 4420759 | KSA ROAD SERVICES SRL CUI: 35253022 | furnizare | 33141623-3 | 08.09.2026 | 1,860 |
| Contract object: trusa sanitara | ||||||
| DA41123249 | ORASUL PANTELIMON CUI: 4420759 | BELLE VIE MEDICAL SRL CUI: 30722900 | servicii | 85147000-1 | 08.09.2026 | 35,380 |
| Contract object: servicii medicina muncii | ||||||
| DA41122835 | ORASUL PANTELIMON CUI: 4420759 | CITY PARK SRL CUI: 33945345 | furnizare | 37535240-1 | 07.09.2026 | 950 |
| Contract object: tobogan | ||||||
| DA41120519 | ORASUL PANTELIMON CUI: 4420759 | GI EUROSERVICE SRL CUI: 19166285 | servicii | 50112000-3 | 07.09.2026 | 445 |
| Contract object: reparatie auto dacia duster if 09 bih | ||||||
| DA41116080 | ORASUL PANTELIMON CUI: 4420759 | AUTO MARCUS GRUP SA CUI: 86 | servicii | 50112200-5 | 04.09.2026 | 3,114 |
| Contract object: servicii de intretinere si reparatii if12wif | ||||||
| DA41108130 | ORASUL PANTELIMON CUI: 4420759 | UNITH2B SRL CUI: 31279763 | servicii | 71313000-5 | 03.09.2026 | 15,000 |
| Contract object: analiza de imunizare la schimbarile climatice - spatii de agrement | ||||||
- 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