| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263874 | ORASUL PANCIU CUI: 4447320 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 28.09.2026 | 1,255 |
| Contract object: produse curatenie | ||||||
| DA41253421 | ORASUL PANCIU CUI: 4447320 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | servicii | 79400000-8 | 25.09.2026 | 10,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare pentru proiectul dotarea serviciului vol | ||||||
| DA41234990 | ORASUL PANCIU CUI: 4447320 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 570 |
| Contract object: prelungire valabilitate semnatura | ||||||
| DA41209903 | ORASUL PANCIU CUI: 4447320 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 44411000-4 | 18.09.2026 | 244 |
| Contract object: articole sanitare | ||||||
| DA41183851 | ORASUL PANCIU CUI: 4447320 | C&A CONSULT ART SRL CUI: 39605733 | servicii | 79400000-8 | 15.09.2026 | 25,500 |
| Contract object: servicii scriere cerere finantare | ||||||
| DA41186592 | ORASUL PANCIU CUI: 4447320 | MARTENSA COMSERV SRL CUI: 7344940 | furnizare | 15800000-6 | 15.09.2026 | 658 |
| Contract object: apa plata | ||||||
| DA41185857 | ORASUL PANCIU CUI: 4447320 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 44423000-1 | 15.09.2026 | 445 |
| Contract object: articole diverse | ||||||
| DA41180695 | ORASUL PANCIU CUI: 4447320 | PAPER ROLLS SRL CUI: 36386957 | furnizare | 22815000-6 | 15.09.2026 | 740 |
| Contract object: carnete taxa forfetara | ||||||
| DA41183324 | ORASUL PANCIU CUI: 4447320 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 15.09.2026 | 909 |
| Contract object: rca vn21rpp | ||||||
| DA41173886 | ORASUL PANCIU CUI: 4447320 | SOFTWARE DESIGN SOLUTION SRL CUI: 38159217 | servicii | 79314000-8 | 15.09.2026 | 170,000 |
| Contract object: servicii realizare sf, studiu topografic, studiu geotehnic, studiu utilizarii energiilor alternative | ||||||
| DA41158108 | ORASUL PANCIU CUI: 4447320 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 11.09.2026 | 452 |
| Contract object: articole birou | ||||||
| DA41137236 | ORASUL PANCIU CUI: 4447320 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 44423000-1 | 09.09.2026 | 64 |
| Contract object: articole diverse | ||||||
| DA41110970 | ORASUL PANCIU CUI: 4447320 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | servicii | 72224000-1 | 04.09.2026 | 7,500 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA41110574 | ORASUL PANCIU CUI: 4447320 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 03.09.2026 | 794 |
| Contract object: revizii vn23rpp si vn24rpp | ||||||
| DA41073201 | ORASUL PANCIU CUI: 4447320 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 01.09.2026 | 60 |
| Contract object: cartuse toner | ||||||
| DA41073560 | ORASUL PANCIU CUI: 4447320 | DIGISIGN SA CUI: 17544945 | servicii | 79132000-8 | 31.08.2026 | 336 |
| Contract object: licenta semnare marascu nicolai | ||||||
| DA41068552 | ORASUL PANCIU CUI: 4447320 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 1,246 |
| Contract object: materiale curatenie | ||||||
| DA41059506 | ORASUL PANCIU CUI: 4447320 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 28.08.2026 | 10,200 |
| Contract object: pubele 120 litri | ||||||
| DA41060806 | ORASUL PANCIU CUI: 4447320 | DINALUCRI SRL CUI: 14509820 | furnizare | 30237000-9 | 28.08.2026 | 2,410 |
| Contract object: componente pc | ||||||
| DA41059352 | ORASUL PANCIU CUI: 4447320 | GAZINSTAL SRL CUI: 18646757 | servicii | 50000000-5 | 27.08.2026 | 322 |
| Contract object: verificare tehnica periodica iu centru parinti si copii | ||||||
| DA41056039 | ORASUL PANCIU CUI: 4447320 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 26.08.2026 | 2,247 |
| Contract object: rca vn05myk | ||||||
| DA41056058 | ORASUL PANCIU CUI: 4447320 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 26.08.2026 | 2,247 |
| Contract object: vn25rpp | ||||||
| DA41032668 | ORASUL PANCIU CUI: 4447320 | EUROCONTINENTAL SA CUI: 13430506 | servicii | 71631200-2 | 24.08.2026 | 207 |
| Contract object: itp vn05myk | ||||||
| DA41016723 | ORASUL PANCIU CUI: 4447320 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 19.08.2026 | 240 |
| Contract object: cartuse toner | ||||||
| DA40998731 | ORASUL PANCIU CUI: 4447320 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica bucur dana | ||||||
- 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