| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221108 | COMUNA SALCIILE CUI: 2843914 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 22.09.2026 | 826 |
| Contract object: tamplarie pvc | ||||||
| DA41229934 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 21.09.2026 | 134 |
| Contract object: feronerie | ||||||
| DA41228393 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 21.09.2026 | 2,149 |
| Contract object: feronerie | ||||||
| DA40922912 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 04.08.2026 | 2,149 |
| Contract object: tamplarie pvc | ||||||
| DA40920105 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 31.07.2026 | 4,091 |
| Contract object: usa pvc si geam termotan | ||||||
| DA40820255 | COMUNA GLODEANU SARAT CUI: 3724385 | PAMIAL SRL CUI: 16471721 | lucrari | 45421000-4 | 14.07.2026 | 5,430 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA40805941 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 13.07.2026 | 686 |
| Contract object: feronerie | ||||||
| DA40806393 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | PAMIAL SRL CUI: 16471721 | servicii | 45421000-4 | 13.07.2026 | 1,650 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA40714589 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 26.06.2026 | 1,744 |
| Contract object: feronerie | ||||||
| DA40673721 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 22.06.2026 | 232 |
| Contract object: feronerie | ||||||
| DA40650131 | COMUNA PIETROASELE CUI: 4154371 | PAMIAL SRL CUI: 16471721 | furnizare | 44221000-5 | 17.06.2026 | 6,198 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA40616564 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 12.06.2026 | 5,416 |
| Contract object: produse pentru scoala gimnaziala sfanta maria | ||||||
| DA40582466 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 09.06.2026 | 831 |
| Contract object: feronerie | ||||||
| DA40399528 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PAMIAL SRL CUI: 16471721 | furnizare | 44221000-5 | 15.05.2026 | 175 |
| Contract object: panel | ||||||
| DA40397547 | COMUNA TISAU CUI: 4055734 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 14.05.2026 | 34,746 |
| Contract object: 68,54 mp tamplarie pvc cu geam termopan | ||||||
| DA40340162 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 07.05.2026 | 399 |
| Contract object: feronerie | ||||||
| DA40292769 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 03.05.2026 | 141 |
| Contract object: feronerie | ||||||
| DA40006382 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 16.03.2026 | 4,145 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA39950872 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 05.03.2026 | 2,673 |
| Contract object: tamplarie pvc cu geam termopan si accesorii | ||||||
| DA39730799 | UNITATEA MILITARA 01454 CUI: 14324414 | PAMIAL SRL CUI: 16471721 | furnizare | 45441000-0 | 29.01.2026 | 289 |
| Contract object: geam termopan | ||||||
| DA39338359 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | PAMIAL SRL CUI: 16471721 | furnizare | 44316510-6 | 20.11.2025 | 193 |
| Contract object: feronerie | ||||||
| DA39338111 | UNITATEA MILITARA 01454 CUI: 14324414 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 20.11.2025 | 83 |
| Contract object: panel pvc | ||||||
| DA39238622 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PAMIAL SRL CUI: 16471721 | furnizare | 45441000-0 | 07.11.2025 | 331 |
| Contract object: geam termopan | ||||||
| DA39140807 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 23.10.2025 | 259 |
| Contract object: feronerie | ||||||
| DA39098159 | TRANS BUS SA CUI: 10622337 | PAMIAL SRL CUI: 16471721 | furnizare | 45421000-4 | 17.10.2025 | 620 |
| Contract object: reparatii tamplarie | ||||||
- 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