| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304520 | SEPSI T-EPTO SRL CUI: 39716308 | PANNON-BETON SRL CUI: 18738559 | furnizare | 45262300-4 | 30.09.2026 | 17,720 |
| Contract object: prestari servicii cu autopompa beton | ||||||
| DA41078136 | SEPSI T-EPTO SRL CUI: 39716308 | PANNON-BETON SRL CUI: 18738559 | furnizare | 44114100-3 | 01.09.2026 | 9,285 |
| Contract object: beton c8/10 d16 s3 | ||||||
| DA37053086 | COMUNA GHIDFALAU CUI: 4201805 | PANNON-BETON SRL CUI: 18738559 | servicii | 60100000-9 | 29.11.2024 | 7,098 |
| Contract object: beton si transport cu cifa | ||||||
| DA26135076 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | PANNON-BETON SRL CUI: 18738559 | lucrari | 45262300-4 | 14.08.2020 | 38,690 |
| Contract object: achizitie lucrari de turnare beton | ||||||
| DA25996387 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PANNON-BETON SRL CUI: 18738559 | furnizare | 44114100-3 | 21.07.2020 | 7,090 |
| Contract object: achizitie beton c25/30 drdp brasov | ||||||
| DA23441575 | COMUNA MOACSA CUI: 4201740 | PANNON-BETON SRL CUI: 18738559 | lucrari | 45111291-4 | 10.07.2019 | 40,657 |
| Contract object: amenajare spatiu pentru tineret | ||||||
| DA22976798 | COMUNA MOACSA CUI: 4201740 | PANNON-BETON SRL CUI: 18738559 | servicii | 45111291-4 | 08.05.2019 | 46,218 |
| Contract object: amenajare teren de sport parcare si trotuar langa teren sport | ||||||
| DA21584415 | COMUNA MOACSA CUI: 4201740 | PANNON-BETON SRL CUI: 18738559 | lucrari | 45212200-8 | 27.10.2018 | 212,344 |
| Contract object: constructie teren de sport polivalent | ||||||
| DA21584425 | COMUNA MOACSA CUI: 4201740 | PANNON-BETON SRL CUI: 18738559 | lucrari | 45212200-8 | 27.10.2018 | 23,856 |
| Contract object: dotarea teren de sport | ||||||
- 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