| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40106624 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PASMATEX SA CUI: 1805190 | furnizare | 39500000-7 | 31.03.2026 | 1,658 |
| Contract object: chinga apretata cosmin 30 mm- svtis - spatii verzi | ||||||
| DA38399651 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PASMATEX SA CUI: 1805190 | furnizare | 19200000-8 | 24.06.2025 | 4,500 |
| Contract object: banda oleofilizata albac 2 034 mm | ||||||
| DA37928381 | UM 01838 BOBOC CUI: 4299631 | PASMATEX SA CUI: 1805190 | furnizare | 39500000-7 | 17.04.2025 | 19,075 |
| Contract object: pachet materiale croitorie - 60 | ||||||
| DA37494224 | UM 01838 BOBOC CUI: 4299631 | PASMATEX SA CUI: 1805190 | furnizare | 39500000-7 | 20.02.2025 | 648 |
| Contract object: galon vopsit rovine 008mm - 60 | ||||||
| DA37466532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PASMATEX SA CUI: 1805190 | furnizare | 19212500-0 | 17.02.2025 | 1,260 |
| Contract object: string dgaspc 15-920 mm | ||||||
| DA36455397 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PASMATEX SA CUI: 1805190 | furnizare | 18420000-9 | 05.09.2024 | 2,150 |
| Contract object: panglica | ||||||
| DA36341810 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PASMATEX SA CUI: 1805190 | furnizare | 18420000-9 | 23.08.2024 | 1,010 |
| Contract object: panglica | ||||||
| DA35270959 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PASMATEX SA CUI: 1805190 | furnizare | 39500000-7 | 15.03.2024 | 3,900 |
| Contract object: cosmin 030 chinga apretata | ||||||
| DA35046300 | UM 01838 BOBOC CUI: 4299631 | PASMATEX SA CUI: 1805190 | furnizare | 39500000-7 | 15.02.2024 | 23,625 |
| Contract object: materiale pentru croitoria militara - 60 | ||||||
| DA32658933 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PASMATEX SA CUI: 1805190 | furnizare | 39500000-7 | 27.02.2023 | 3,500 |
| Contract object: cosmin 030 chinga apretata | ||||||
| DA32126114 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PASMATEX SA CUI: 1805190 | furnizare | 39561110-6 | 09.12.2022 | 2,310 |
| Contract object: panglica | ||||||
| DA31607849 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PASMATEX SA CUI: 1805190 | furnizare | 39500000-7 | 12.10.2022 | 1,670 |
| Contract object: cosmin 030 chinga apretata | ||||||
| DA31266366 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PASMATEX SA CUI: 1805190 | furnizare | 39294100-0 | 30.08.2022 | 990 |
| Contract object: bratara textila | ||||||
| DA31025706 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PASMATEX SA CUI: 1805190 | furnizare | 39561120-9 | 18.07.2022 | 209 |
| Contract object: chinga | ||||||
| DA30010054 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | PASMATEX SA CUI: 1805190 | furnizare | 39561110-6 | 24.02.2022 | 4,920 |
| Contract object: panglica | ||||||
| DA23295858 | UNITATEA MILITARA 0461 CUI: 4204224 | PASMATEX SA CUI: 1805190 | furnizare | 39561110-6 | 14.06.2019 | 2,700 |
| Contract object: panglica rejansa | ||||||
| DA21790261 | COMUNA ORTISOARA CUI: 5049919 | PASMATEX SA CUI: 1805190 | furnizare | 39561110-6 | 20.11.2018 | 2,650 |
| Contract object: achizitie stegulete, com. ortisoara, jud. timis | ||||||
| DA21763090 | MUNICIPIUL BRASOV CUI: 4384206 | PASMATEX SA CUI: 1805190 | furnizare | 39561110-6 | 15.11.2018 | 1,590 |
| Contract object: panglica drapel 100 mm | ||||||
| DA21675856 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | PASMATEX SA CUI: 1805190 | furnizare | 39561110-6 | 08.11.2018 | 613 |
| Contract object: panglica drapel | ||||||
| DA21665935 | MUNICIPIUL BIRLAD CUI: 4539912 | PASMATEX SA CUI: 1805190 | furnizare | 35821000-5 | 06.11.2018 | 8,800 |
| Contract object: achizitionare steaguri | ||||||
| DA21250421 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PASMATEX SA CUI: 1805190 | furnizare | 39561120-9 | 19.09.2018 | 240 |
| Contract object: banda apretata scolar a020 | ||||||
| DA20528963 | ORAS TASNAD CUI: 3897122 | PASMATEX SA CUI: 1805190 | furnizare | 35821000-5 | 06.06.2018 | 7,000 |
| Contract object: steaguri | ||||||
- 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