| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40903876 | SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | PAMIRCO SRL CUI: 15301346 | furnizare | 39225100-6 | 29.07.2026 | 31,440 |
| Contract object: brichete din rumegus de fag | ||||||
| DA40800377 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PAMIRCO SRL CUI: 15301346 | servicii | 39225100-6 | 10.07.2026 | 23,580 |
| Contract object: achizitie brichete premium din rumegus de fag liceul tehnologic mihai novac oravita | ||||||
| DA40142579 | COMUNA PIETROASA CUI: 4483838 | PAMIRCO SRL CUI: 15301346 | furnizare | 44192000-2 | 03.04.2026 | 19,339 |
| Contract object: materiale de constructii (rigole 33) | ||||||
| DA39035646 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PAMIRCO SRL CUI: 15301346 | servicii | 39225100-6 | 08.10.2025 | 22,500 |
| Contract object: brichete din lemn fag | ||||||
| DA31931675 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | PAMIRCO SRL CUI: 15301346 | furnizare | 34947100-8 | 21.11.2022 | 101,500 |
| Contract object: traverse speciale pentru calea ferata impregnate cu creuzot ecologic tip c | ||||||
| DA31932071 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | PAMIRCO SRL CUI: 15301346 | furnizare | 34947100-8 | 21.11.2022 | 167,900 |
| Contract object: traverse normale impregnate pentru calea ferata | ||||||
| DA30465337 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | PAMIRCO SRL CUI: 15301346 | furnizare | 34947100-8 | 27.04.2022 | 103,250 |
| Contract object: traverse speciale pentru calea ferata din lemn de fag | ||||||
| DA28064499 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | PAMIRCO SRL CUI: 15301346 | furnizare | 34947100-8 | 27.05.2021 | 127,260 |
| Contract object: traverse din lemn normale | ||||||
| DA26263948 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | PAMIRCO SRL CUI: 15301346 | furnizare | 34946200-2 | 04.09.2020 | 83,691 |
| Contract object: materiale de constructii de linii de cale ferata | ||||||
| DA24516285 | ORASUL FAGET CUI: 2509958 | PAMIRCO SRL CUI: 15301346 | furnizare | 03416000-9 | 27.11.2019 | 4,220 |
| Contract object: achizitie deseuri de lemn pentru foc | ||||||
| DA21630046 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAMIRCO SRL CUI: 15301346 | furnizare | 34947100-8 | 01.11.2018 | 14,080 |
| Contract object: traverse 30x335x24 cm | ||||||
| DA20680347 | SPITALUL ORASENESC FAGET CUI: 4663456 | PAMIRCO SRL CUI: 15301346 | furnizare | 44111000-1 | 21.06.2018 | 3,433 |
| Contract object: materiale pentru lucrari de constructii | ||||||
- 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