| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260314 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 24.09.2026 | 78 |
| Contract object: furnizare materiale diverse | ||||||
| DA41222509 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 22.09.2026 | 276 |
| Contract object: pachet materiale diverse | ||||||
| DA41197830 | UM01343 CUI: 4473290 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 16.09.2026 | 1,190 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41193831 | UM01343 CUI: 4473290 | PYRO-STOP SRL CUI: 51322 | servicii | 50610000-4 | 16.09.2026 | 500 |
| Contract object: pachet servicii de mentenanta a sistemului de alarmare in caz de efractie | ||||||
| DA41192562 | UM01343 CUI: 4473290 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 16.09.2026 | 2,189 |
| Contract object: servicii psi (stingatoare) - um 01343 beius | ||||||
| DA41192669 | UM01343 CUI: 4473290 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 16.09.2026 | 1,555 |
| Contract object: adv1547198-materiale de curatenie | ||||||
| DA41185455 | UM01343 CUI: 4473290 | ANVELOPA SRL CUI: 87687 | servicii | 50112200-5 | 15.09.2026 | 950 |
| Contract object: inlocuire parbriz. | ||||||
| DA41170360 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 14.09.2026 | 59 |
| Contract object: pachet materiale diverse | ||||||
| DA41161010 | UM01343 CUI: 4473290 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 11.09.2026 | 1,560 |
| Contract object: prestari servicii coserit | ||||||
| DA41146291 | UM01343 CUI: 4473290 | ARABESQUE SRL CUI: 5340801 | furnizare | 44832200-3 | 09.09.2026 | 708 |
| Contract object: pachet materiale diverse | ||||||
| DA41146351 | UM01343 CUI: 4473290 | ARABESQUE SRL CUI: 5340801 | furnizare | 39224210-3 | 09.09.2026 | 14 |
| Contract object: pensula | ||||||
| DA41126319 | UM01343 CUI: 4473290 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 07.09.2026 | 1,615 |
| Contract object: pachet produse alimentare | ||||||
| DA41122975 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 07.09.2026 | 506 |
| Contract object: pachet materiale diverse | ||||||
| DA41104006 | UM01343 CUI: 4473290 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 04.09.2026 | 7,232 |
| Contract object: revizii generatoare | ||||||
| DA41100720 | UM01343 CUI: 4473290 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 03.09.2026 | 6,845 |
| Contract object: revizie-113688] revizie 1000h - komatsu | ||||||
| DA41075705 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 01.09.2026 | 316 |
| Contract object: pachet materiale diverse | ||||||
| DA41075738 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 01.09.2026 | 2,936 |
| Contract object: pachet materiale diverse | ||||||
| DA41023074 | UM01343 CUI: 4473290 | EXPERT HUB SRL CUI: 42118177 | furnizare | 30237460-1 | 20.08.2026 | 2,700 |
| Contract object: oferta expert hub - adv1530700 | ||||||
| DA41015273 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 19.08.2026 | 176 |
| Contract object: pachet materiale diverse | ||||||
| DA41005363 | UM01343 CUI: 4473290 | PANTANO SRL CUI: 14847618 | furnizare | 44190000-8 | 18.08.2026 | 61 |
| Contract object: pachet materiale diverse | ||||||
| DA40990105 | UM01343 CUI: 4473290 | XLA MAG SRL CUI: 49164790 | furnizare | 16800000-3 | 13.08.2026 | 1,585 |
| Contract object: consumabile motoferastrau si motocoasa | ||||||
| DA40965244 | UM01343 CUI: 4473290 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 10.08.2026 | 1,385 |
| Contract object: pachet produse alimentare | ||||||
| DA40918070 | UM01343 CUI: 4473290 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 03.08.2026 | 3,277 |
| Contract object: aparate de aer conditionat | ||||||
| DA40913501 | UM01343 CUI: 4473290 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 30.07.2026 | 361 |
| Contract object: masina de taiat placi ceramice | ||||||
| DA40830976 | UM01343 CUI: 4473290 | ANVELOPA SRL CUI: 87687 | servicii | 50112200-5 | 16.07.2026 | 992 |
| Contract object: reparatii mecanice. | ||||||
- 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