| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102435 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 35821100-6 | 03.09.2026 | 75,000 |
| Contract object: executie si montaj suport steag; executie si montaj lance steag | ||||||
| DA40541620 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 34928480-6 | 03.06.2026 | 25,000 |
| Contract object: cos de gunoi | ||||||
| DA40282448 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45255400-3 | 29.04.2026 | 26,496 |
| Contract object: montare/ demontare steaguri | ||||||
| DA40044676 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45236290-9 | 20.03.2026 | 15,039 |
| Contract object: lucrari de reparatii la locul de joaca din curtea gradinitei nr. 1 | ||||||
| DA39349240 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45255400-3 | 21.11.2025 | 26,496 |
| Contract object: montare/ demontare steaguri | ||||||
| DA38602138 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | servicii | 45236290-9 | 28.07.2025 | 30,970 |
| Contract object: lucrari de reparare a spatiilor de recreere | ||||||
| DA37965235 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45255400-3 | 24.04.2025 | 26,496 |
| Contract object: montare/ demontare steaguri | ||||||
| DA37437811 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45422100-2 | 06.02.2025 | 290,276 |
| Contract object: pergole | ||||||
| DA36973896 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45255400-3 | 20.11.2024 | 25,200 |
| Contract object: montat/ demontat steaguri de pe stalpi | ||||||
| DA36797664 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | servicii | 50800000-3 | 28.10.2024 | 24,930 |
| Contract object: servicii de reparatie cosuri stradale | ||||||
| DA36355684 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45236290-9 | 28.08.2024 | 25,000 |
| Contract object: lucrari de reparatii parcuri si spatii de recreere | ||||||
| DA36155202 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45442100-8 | 18.07.2024 | 44,929 |
| Contract object: lucrari de vopsire scara metalica | ||||||
| DA35631354 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45255400-3 | 30.04.2024 | 25,200 |
| Contract object: montat/ demontat steaguri de pe stalpi | ||||||
| DA35397048 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 39298500-2 | 01.04.2024 | 7,500 |
| Contract object: aranjamente de paste | ||||||
| DA35193712 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 44212227-6 | 06.03.2024 | 10,000 |
| Contract object: tarusi | ||||||
| DA34338127 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45255400-3 | 25.10.2023 | 25,200 |
| Contract object: montat/ demontat steaguri de pe stalpi | ||||||
| DA34184302 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 39113600-3 | 06.10.2023 | 37,500 |
| Contract object: banci | ||||||
| DA34092404 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 34928480-6 | 25.09.2023 | 21,983 |
| Contract object: containere si pubele de deseuri | ||||||
| DA33837696 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45453000-7 | 18.08.2023 | 13,696 |
| Contract object: lucrari de reparatii parcuri | ||||||
| DA33532353 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45453000-7 | 27.06.2023 | 17,624 |
| Contract object: demontat/ reparat/ montat/ echipamente parc | ||||||
| DA33509499 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | lucrari | 45255400-3 | 22.06.2023 | 25,200 |
| Contract object: montat/ demontat steaguri de pe stalpi | ||||||
| DA32900005 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 34928480-6 | 30.03.2023 | 2,521 |
| Contract object: containere si pubele de deseuri | ||||||
| DA32682055 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | servicii | 45236290-9 | 01.03.2023 | 20,182 |
| Contract object: achizitie servicii reparatii cosuri stradale | ||||||
| DA32534555 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 39224340-3 | 09.02.2023 | 119,790 |
| Contract object: achizitie cosuri de gunoi stradale | ||||||
| DA32259296 | ORASUL PANTELIMON CUI: 4420759 | NICOLAS CONSTRUCT SRL CUI: 24651529 | furnizare | 34928480-6 | 21.12.2022 | 3,782 |
| Contract object: containere si pubele de deseuri | ||||||
- 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