| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243908 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | PANGROUP SRL CUI: 17559962 | lucrari | 45453000-7 | 25.09.2026 | 690 |
| Contract object: reparatii bumbesti-jiu | ||||||
| DA40837393 | COMUNA FARCASESTI CUI: 4718950 | PANGROUP SRL CUI: 17559962 | lucrari | 45232400-6 | 22.07.2026 | 110,056 |
| Contract object: amenajare scurgere ape pe dc 70 km 1+428 - km 1+624, sat rogojelu, comuna farcasesti, judetul gorj | ||||||
| DA40686301 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | PANGROUP SRL CUI: 17559962 | lucrari | 45453000-7 | 24.06.2026 | 10,700 |
| Contract object: lucrari reparatii | ||||||
| DA38933712 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | PANGROUP SRL CUI: 17559962 | lucrari | 45453000-7 | 25.09.2025 | 9,204 |
| Contract object: lucrari de reparatii la postul de politie schela - demolare soba si reconstruire soba | ||||||
| DA38265410 | COMUNA FARCASESTI CUI: 4718950 | PANGROUP SRL CUI: 17559962 | lucrari | 45233161-5 | 12.06.2025 | 99,778 |
| Contract object: amenajare drum acces proprietati, sat rosia jiu, comuna farcasesti, judetul gorj | ||||||
| DA37532471 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | PANGROUP SRL CUI: 17559962 | lucrari | 45453000-7 | 25.02.2025 | 7,300 |
| Contract object: lucrari de reparatii curente la sediul politiei orasului bumbesti jiu | ||||||
| DA36223973 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45223300-9 | 19.08.2024 | 285,540 |
| Contract object: lucrari-amenajare parcare de resedinta in zona blocului p2, oras rovinari | ||||||
| DA35683776 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | furnizare | 44211110-6 | 15.05.2024 | 25,199 |
| Contract object: achizitionare 10 urne vot mari si 2 urne mobile pentru sectii de votare. | ||||||
| DA35540459 | COMUNA NEGOMIR CUI: 4898843 | PANGROUP SRL CUI: 17559962 | lucrari | 45453000-7 | 19.04.2024 | 235,294 |
| Contract object: reparatii sala de sport, comuna negomir, jud. gorj | ||||||
| DA35441725 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45261910-6 | 15.04.2024 | 661,952 |
| Contract object: lucrari reparatii acoperis si interioare scoala gimnaziala nr.3 rovinari | ||||||
| DA35428661 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45420000-7 | 15.04.2024 | 61,102 |
| Contract object: lucrari de reparatii usi interioare, primaria orasului rovinari | ||||||
| DA34242259 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45421000-4 | 16.10.2023 | 4,299 |
| Contract object: lucrari confectionare si montare izolare tablouri electrice sg nr.1 rovinari | ||||||
| DA34142987 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45236119-7 | 05.10.2023 | 229,859 |
| Contract object: lucrari reparatii baze sportive la sc. gim.nr.1, sc gim.nr.3 si lic. gheorghe tatarescu, rovinari | ||||||
| DA34053020 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45421000-4 | 21.09.2023 | 12,599 |
| Contract object: lucrari reparatii aviziere raza orasului rovinari | ||||||
| DA33854478 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | PANGROUP SRL CUI: 17559962 | lucrari | 45421000-4 | 23.08.2023 | 11,227 |
| Contract object: pachet lucrari de reparatii/ inlocuire/montare tamplarie | ||||||
| DA33713069 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45236290-9 | 27.07.2023 | 136,426 |
| Contract object: reparatie teren sintetic parc agrement cartier vart. | ||||||
| DA33715372 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45421100-5 | 27.07.2023 | 8,320 |
| Contract object: achizitie si montaj rulou cu telecomanda in piata agroalimentara, oras rovinari | ||||||
| DA33579685 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | PANGROUP SRL CUI: 17559962 | servicii | 45421000-4 | 06.07.2023 | 9,400 |
| Contract object: lucrari de tamplarie | ||||||
| DA33371031 | COMUNA FARCASESTI CUI: 4718950 | PANGROUP SRL CUI: 17559962 | lucrari | 45000000-7 | 30.05.2023 | 94,944 |
| Contract object: executie parcare liceu rosia jiu, comuna farcasesti | ||||||
| DA32733878 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | PANGROUP SRL CUI: 17559962 | lucrari | 45421100-5 | 08.03.2023 | 5,000 |
| Contract object: tamplarie pvc | ||||||
| DA31461450 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45261900-3 | 27.09.2022 | 185,801 |
| Contract object: reparatii acoperis sala de sport scoala gimnaziala nr.1, rovinari | ||||||
| DA31364194 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45421000-4 | 13.09.2022 | 132,061 |
| Contract object: reabilitare piata agroalimentara rovinari | ||||||
| DA31334500 | ORAS ROVINARI CUI: 5057520 | PANGROUP SRL CUI: 17559962 | lucrari | 45223210-1 | 12.09.2022 | 66,053 |
| Contract object: lucrari suprainaltare, imprejmuire teren sintetic vart | ||||||
| DA30966154 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | PANGROUP SRL CUI: 17559962 | servicii | 45421100-5 | 07.07.2022 | 4,446 |
| Contract object: tamplarie pvc | ||||||
| DA30815317 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PANGROUP SRL CUI: 17559962 | lucrari | 45421000-4 | 15.06.2022 | 25,210 |
| Contract object: lucrari de tamplarie pvc | ||||||
- 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