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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39940192 COMUNA BACIA CUI: 4374270 PANA PROD SRL CUI: 3816640 furnizare 39515400-9 04.03.2026 21,145
jaluzele si rolete panza cu montaj pentru scoala gimnaziala bacia
DA39452375 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 PANA PROD SRL CUI: 3816640 furnizare 39515420-5 09.12.2025 2,310
directa
DA39464222 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 PANA PROD SRL CUI: 3816640 furnizare 39515420-5 08.12.2025 1,820
directa
DA38090785 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 PANA PROD SRL CUI: 3816640 furnizare 39515420-5 13.05.2025 13,572
directa
DA37586889 COMUNA LAPUGIU DE JOS CUI: 4374180 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 04.03.2025 3,900
jaluzele verticale camin cultural lapugiu de jos si dispensar uman
DA37287274 COMUNA LAPUGIU DE JOS CUI: 4374180 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 14.01.2025 5,300
jaluzele verticale sediu primarie
DA37024324 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 27.11.2024 32,000
jaluzele verticale
DA36640477 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 PANA PROD SRL CUI: 3816640 furnizare 39515420-5 03.10.2024 8,268
directa
DA36550374 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 23.09.2024 11,520
jaluzele verticale
DA35995651 MUNICIPIUL DEVA CUI: 4374393 PANA PROD SRL CUI: 3816640 servicii 44115700-6 25.06.2024 21,450
servicii reparatii rulouri din aluminiu
DA35965420 MUNICIPIUL DEVA CUI: 4374393 PANA PROD SRL CUI: 3816640 furnizare 44115700-6 21.06.2024 37,800
furnizare si montaj usi ti p rulou
DA33287585 COMUNA HARAU CUI: 4374040 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 19.05.2023 4,560
jaluzele verticale pentru camin chimindia
DA32590829 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 16.02.2023 3,600
jaluzele verticale
DA32184092 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 15.12.2022 1,246
jaluzele verticale (
DA32119436 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515410-2 09.12.2022 4,158
jaluzele zi noapte
DA31157652 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 lucrari 39515440-1 11.08.2022 1,000
reparatii jaluzele verticale
DA31157684 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 11.08.2022 420
jaluzele verticale
DA31157727 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515410-2 11.08.2022 1,050
jaluzele zi noapte
DA30206138 COMUNA LELESE CUI: 4633340 PANA PROD SRL CUI: 3816640 furnizare 39121100-7 22.03.2022 16,653
mobilier primarie
DA29507569 LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 PANA PROD SRL CUI: 3816640 servicii 39515440-1 09.12.2021 11,400
jaluzele verticale - inlocuire si montare
DA29496672 COMUNA BUNILA CUI: 4521320 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 09.12.2021 1,740
jaluzele verticale
DA29338068 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 23.11.2021 2,400
banda textila pentru jaluzele verticale numar de referinta: btjv pret de catalog: 30,00 ron / unit
DA29131251 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 29.10.2021 3,000
jaluzele verticale
DA28985549 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 13.10.2021 540
jaluzele verticale
DA28971992 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 PANA PROD SRL CUI: 3816640 furnizare 39515440-1 11.10.2021 540
jaluzele verticale

25 results on this page

Rows per page: 25 50 100
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

Open data and API