| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293779 | MUNICIPIUL PASCANI CUI: 4541360 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 33195000-3 | 30.09.2026 | 24,578 |
| Contract object: monitor functii vitale -terapie intensiva conform hcl nr.143/2026 | ||||||
| DA41256730 | MUNICIPIUL PASCANI CUI: 4541360 | AUTO TRANS COM SRL CUI: 13930293 | furnizare | 34352000-9 | 29.09.2026 | 23,421 |
| Contract object: achizitie anvelope inclusiv montaj | ||||||
| DA41256891 | MUNICIPIUL PASCANI CUI: 4541360 | BIT GUARD SECURITY SRL CUI: 17655064 | servicii | 79713000-5 | 25.09.2026 | 3,600 |
| Contract object: servicii de paza pentru evenimentele targul localitatilor si targul de craciun | ||||||
| DA41255164 | MUNICIPIUL PASCANI CUI: 4541360 | PRISTAVITA C GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38388261 | servicii | 90711100-5 | 25.09.2026 | 1,000 |
| Contract object: servicii de evaluare a riscurilor pentru evenimentele targul localitatilor si targul de craciun | ||||||
| DA41262354 | MUNICIPIUL PASCANI CUI: 4541360 | ELECTRO VOX SRL CUI: 1355788 | servicii | 79314000-8 | 25.09.2026 | 75,000 |
| Contract object: elaborare studiu de fezabilitate - parc fotovoltaic - pascani | ||||||
| DA41222137 | MUNICIPIUL PASCANI CUI: 4541360 | SYNESIS PARTNERS SRL CUI: 33706968 | servicii | 79411000-8 | 25.09.2026 | 56,680 |
| Contract object: servicii de consultanta in managementul proiectului amenajare zona de agrement, lacul pestisorul. | ||||||
| DA41240006 | MUNICIPIUL PASCANI CUI: 4541360 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44110000-4 | 25.09.2026 | 455 |
| Contract object: achizitie materiale | ||||||
| DA41265336 | MUNICIPIUL PASCANI CUI: 4541360 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 25.09.2026 | 1 |
| Contract object: achizitie servicii de emitere si livrare tichete sociale pe suport electronic | ||||||
| DA41242163 | MUNICIPIUL PASCANI CUI: 4541360 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 79400000-8 | 24.09.2026 | 45,000 |
| Contract object: servicii de scriere si depunere cerere de finantare -fondul de modernizare -parc fotovoltaic pascani | ||||||
| DA41238932 | MUNICIPIUL PASCANI CUI: 4541360 | ADAMARIS SRL CUI: 11747177 | furnizare | 32340000-8 | 24.09.2026 | 14,351 |
| Contract object: sistem sunet cu boxe active | ||||||
| DA41230202 | MUNICIPIUL PASCANI CUI: 4541360 | GP CREATIV SRL CUI: 44959400 | lucrari | 45315000-8 | 23.09.2026 | 45,580 |
| Contract object: lucrari de mutare a doua centrale termice murale ferolli de 80kw la spclep pascani | ||||||
| DA41218467 | MUNICIPIUL PASCANI CUI: 4541360 | GP CREATIV SRL CUI: 44959400 | furnizare | 45315000-8 | 23.09.2026 | 19,900 |
| Contract object: centrala termica murala 45kw pentru serviciul taxe si impozite locale, cu montaj inclus | ||||||
| DA41218093 | MUNICIPIUL PASCANI CUI: 4541360 | CHECKTECH SRL CUI: 50617054 | servicii | 71247000-1 | 22.09.2026 | 89,500 |
| Contract object: servicii dirigintie de santier - gradinita pp3 pascani - pr-ne | ||||||
| DA41217087 | MUNICIPIUL PASCANI CUI: 4541360 | RIGAB SERVICE SRL CUI: 30361449 | lucrari | 45259300-0 | 18.09.2026 | 8,068 |
| Contract object: revizie interioara, verificare supape de siguranta pe arc, inlocuire de turbionari cazane 407 kw | ||||||
| DA41188940 | MUNICIPIUL PASCANI CUI: 4541360 | VEROVIS SRL CUI: 17650571 | furnizare | 45422100-2 | 18.09.2026 | 33,819 |
| Contract object: foisor de lemn cu banci si masa pentru parcul de joaca - calea iasului | ||||||
| DA41200533 | MUNICIPIUL PASCANI CUI: 4541360 | PREMIER LIFT SRL CUI: 36728049 | furnizare | 42419510-4 | 18.09.2026 | 45,451 |
| Contract object: piese de schimb pentru ascensoare - bl. f3 anl | ||||||
| DA41199792 | MUNICIPIUL PASCANI CUI: 4541360 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 18.09.2026 | 7,158 |
| Contract object: achizitie vopsea marcaj rutier municipiul pascani | ||||||
| DA41164984 | MUNICIPIUL PASCANI CUI: 4541360 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 15.09.2026 | 6,859 |
| Contract object: hartie copiator - 80 gr. si carton a4 - 160 gr. | ||||||
| DA41151513 | MUNICIPIUL PASCANI CUI: 4541360 | MAROCO SYSTEMS SRL CUI: 16250208 | furnizare | 31430000-9 | 15.09.2026 | 1,050 |
| Contract object: acumulatori 12ah/7v - 2 buc pentru centrala de desfumare piata vale | ||||||
| DA41169059 | MUNICIPIUL PASCANI CUI: 4541360 | TOTAL PREV PROTECT SRL CUI: 48674686 | furnizare | 35111300-8 | 15.09.2026 | 7,542 |
| Contract object: achizitie mijloace tehnice de aparare impotriva incendiilor - stingatoare | ||||||
| DA41126110 | MUNICIPIUL PASCANI CUI: 4541360 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 11.09.2026 | 1,470 |
| Contract object: indicatoare rutiere | ||||||
| DA41121163 | MUNICIPIUL PASCANI CUI: 4541360 | MAXPRINT SRL CUI: 16294131 | furnizare | 22458000-5 | 11.09.2026 | 1,998 |
| Contract object: placute de semnalizare pentru statii de reincarcare finantate prin afm | ||||||
| DA41134332 | MUNICIPIUL PASCANI CUI: 4541360 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44174000-0 | 11.09.2026 | 4,136 |
| Contract object: tabla neagra - 562 kg | ||||||
| DA41116072 | MUNICIPIUL PASCANI CUI: 4541360 | AUTO TRANS COM SRL CUI: 13930293 | furnizare | 35121800-6 | 09.09.2026 | 177 |
| Contract object: oglinda retrovizoare pentru man tgs_is12svj | ||||||
| DA41125841 | MUNICIPIUL PASCANI CUI: 4541360 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 08.09.2026 | 9,828 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
- 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