| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187671 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 44315100-2 | 15.09.2026 | 118 |
| Contract object: ecs spray contact cleaner | ||||||
| DA38989791 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 42660000-0 | 01.10.2025 | 315 |
| Contract object: p00099 dr bucuresti - varfuri statie de lipit weller | ||||||
| DA37402287 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 43830000-0 | 31.01.2025 | 8,260 |
| Contract object: p00099 drb statie de lipit | ||||||
| DA37207190 | UNITATEA MILITARA NR 02638 CUI: 4265965 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 42661100-8 | 17.12.2024 | 306 |
| Contract object: sa21a handentloter | ||||||
| DA36792575 | TELECOMUNICATII CFR SA CUI: 15034095 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 14600000-7 | 25.10.2024 | 240 |
| Contract object: fludor de lipit sn60pb40 1 mm 500 g - flux 2,5% | ||||||
| DA36741495 | TELECOMUNICATII CFR SA CUI: 15034095 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 31700000-3 | 18.10.2024 | 81 |
| Contract object: varf de lipit weller et f | ||||||
| DA36268741 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 42661100-8 | 07.08.2024 | 2,300 |
| Contract object: statie de lipit weller wt 1010 wt 1/wtp 90/wsr 200 230v f | ||||||
| DA36266314 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 42661100-8 | 07.08.2024 | 1,136 |
| Contract object: statie de lipit cu accesorii | ||||||
| DA33594280 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 42661100-8 | 05.07.2023 | 10,000 |
| Contract object: achizitie produse- statie de lipit - dsna cluj | ||||||
| DA23309574 | DIGITAL BIT SRL CUI: 16180129 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 42661100-8 | 18.06.2019 | 6,300 |
| Contract object: wr2002set | ||||||
| DA20363571 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 38636000-2 | 17.05.2018 | 44,837 |
| Contract object: instrument optic stereo sx80 cu brat dublu si fixara pe masa | ||||||
- 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