| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263944 | COMUNA PANTELIMON CUI: 5806791 | SUN CONSULTING SRL CUI: 18757160 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii audit | ||||||
| DA41256435 | COMUNA PANTELIMON CUI: 5806791 | FERERO STAR SRL CUI: 14418438 | servicii | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii consultanta depunere cerere de finantare fondul pentru modernizare- ministerul energiei | ||||||
| DA41163402 | COMUNA PANTELIMON CUI: 5806791 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34326100-9 | 14.09.2026 | 2,308 |
| Contract object: uat comuna pantelimon doreste sa achizitioneze pachetul ce consta in: | ||||||
| DA41142717 | COMUNA PANTELIMON CUI: 5806791 | FERERO STAR SRL CUI: 14418438 | servicii | 79411000-8 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||||
| DA41137828 | COMUNA PANTELIMON CUI: 5806791 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 45311000-0 | 08.09.2026 | 19,494 |
| Contract object: lucrari de instalatii electrice interioare sc.pantelimon comuna pantelimon,jud.cta | ||||||
| DA41137814 | COMUNA PANTELIMON CUI: 5806791 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 50232100-1 | 08.09.2026 | 65,381 |
| Contract object: extindere retea il public sat pantelimonul de jos ,loc pantelimon jud.constanta | ||||||
| DA41073586 | COMUNA PANTELIMON CUI: 5806791 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 31.08.2026 | 1,047 |
| Contract object: pachet 914 | ||||||
| DA41057224 | COMUNA PANTELIMON CUI: 5806791 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 79341000-6 | 27.08.2026 | 1,100 |
| Contract object: pachet proiect pnrr | ||||||
| DA41057241 | COMUNA PANTELIMON CUI: 5806791 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44175000-7 | 27.08.2026 | 2,500 |
| Contract object: panou informare afm | ||||||
| DA41047020 | COMUNA PANTELIMON CUI: 5806791 | TEBA COM SRL CUI: 5322694 | furnizare | 44221000-5 | 25.08.2026 | 2,510 |
| Contract object: pachet tamplarie pvc cu geam termopan | ||||||
| DA41014786 | COMUNA PANTELIMON CUI: 5806791 | TERMOGAZ SERVICE SRL CUI: 13758113 | servicii | 71314300-5 | 19.08.2026 | 1,500 |
| Contract object: intocmire certificat de performanta energetica pentru cladire uat pantelimon | ||||||
| DA40934499 | COMUNA PANTELIMON CUI: 5806791 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 04.08.2026 | 5,605 |
| Contract object: uat comuna pantelimon doreste sa achizitioneze pachetul ce consta in:articole de papetarie produse | ||||||
| DA40904673 | COMUNA PANTELIMON CUI: 5806791 | KMY & COS TRADING SRL CUI: 19056207 | lucrari | 45311000-0 | 29.07.2026 | 26,835 |
| Contract object: lucrari conexe conf atr31222717,centrul multifunctional compantelimon ,jud.constanta | ||||||
| DA40902501 | COMUNA PANTELIMON CUI: 5806791 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 29.07.2026 | 3,296 |
| Contract object: pachet 813 | ||||||
| DA40895111 | COMUNA PANTELIMON CUI: 5806791 | TEHNOCONSULT PROIECT SRL CUI: 17058600 | servicii | 71530000-2 | 28.07.2026 | 1,000 |
| Contract object: servicii de inginerie de specialitate pentru receptia lucrarilor | ||||||
| DA40870301 | COMUNA PANTELIMON CUI: 5806791 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40803202 | COMUNA PANTELIMON CUI: 5806791 | CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 | servicii | 71520000-9 | 14.07.2026 | 8,000 |
| Contract object: dirigentie de santier lucrari de retele electrice | ||||||
| DA40774191 | COMUNA PANTELIMON CUI: 5806791 | KMY & COS TRADING SRL CUI: 19056207 | lucrari | 45311000-0 | 07.07.2026 | 19,297 |
| Contract object: lucrari conexe conf atr 30747949, compantelimon ,jud.constanta | ||||||
| DA40774140 | COMUNA PANTELIMON CUI: 5806791 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 07.07.2026 | 5,620 |
| Contract object: decathlon est- pachet sport | ||||||
| DA40737123 | COMUNA PANTELIMON CUI: 5806791 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80510000-2 | 02.07.2026 | 1,350 |
| Contract object: programul de formare specializata specific secretarilor generali ai unitatilor adm.-teritoriale | ||||||
| DA40739660 | COMUNA PANTELIMON CUI: 5806791 | 1NGINEERING SRL CUI: 28725629 | servicii | 71356200-0 | 01.07.2026 | 21,000 |
| Contract object: servicii de urmarire curenta in exploatare a constructiilor pentru obiective apartinand u.a.t. | ||||||
| DA40726434 | COMUNA PANTELIMON CUI: 5806791 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.06.2026 | 2,317 |
| Contract object: uat comuna pantelimon doreste sa achizitioneze pachetul ce consta in:pachet 702 | ||||||
| DA40702914 | COMUNA PANTELIMON CUI: 5806791 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34326100-9 | 25.06.2026 | 775 |
| Contract object: ham profesional comforex - pentru motocoasa | ||||||
| DA40697701 | COMUNA PANTELIMON CUI: 5806791 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34913000-0 | 24.06.2026 | 3,368 |
| Contract object: disc de taiere vidia 40 cutite | ||||||
| DA40695450 | COMUNA PANTELIMON CUI: 5806791 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 22459100-3 | 24.06.2026 | 3,750 |
| Contract object: pachet autocolante pnrr | ||||||
- 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