| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39929304 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 04.03.2026 | 595 |
| Contract object: service sistem supraveghere video | ||||||
| DA39562040 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 32424000-1 | 17.12.2025 | 5,392 |
| Contract object: service infrastructura de retea | ||||||
| DA39533369 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 15.12.2025 | 2,419 |
| Contract object: service sistem supraveghere video | ||||||
| DA39520439 | SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | lucrari | 50343000-1 | 12.12.2025 | 1,888 |
| Contract object: service sistem supraveghere video | ||||||
| DA38639248 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | furnizare | 35120000-1 | 04.08.2025 | 213,481 |
| Contract object: sistem supraveghere video | ||||||
| DA38418422 | COMUNA SCAESTI CUI: 4554165 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 26.06.2025 | 8,264 |
| Contract object: service sistem supraveghere video | ||||||
| DA38404676 | SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 24.06.2025 | 764 |
| Contract object: service sistem supraveghere video | ||||||
| DA37800998 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | furnizare | 50343000-1 | 02.04.2025 | 403 |
| Contract object: achizitie conform referatului nr1093/01.04.2025 | ||||||
| DA37588988 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 04.03.2025 | 4,200 |
| Contract object: servicii de mentenanta si service | ||||||
| DA37083654 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | furnizare | 35120000-1 | 04.12.2024 | 91,790 |
| Contract object: sistem supraveghere video | ||||||
| DA36908266 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | furnizare | 32234000-2 | 12.11.2024 | 13,698 |
| Contract object: achizitie | ||||||
| DA36850739 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 05.11.2024 | 2,342 |
| Contract object: service sistem supraveghere video | ||||||
| DA36828633 | JUDETUL DOLJ CUI: 4417150 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 04.11.2024 | 2,400 |
| Contract object: servicii de intretinere si repararea sistemului de supraveghere video din cadrul cmz dolj | ||||||
| DA36662424 | COMUNA SCAESTI CUI: 4554165 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 08.10.2024 | 6,707 |
| Contract object: service sistem supraveghere video | ||||||
| DA36418964 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 02.09.2024 | 1,560 |
| Contract object: service sistem supraveghere video | ||||||
| DA35420034 | COMUNA SCAESTI CUI: 4554165 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 03.04.2024 | 3,200 |
| Contract object: dezafectare sisteme de curenti slabi | ||||||
| DA35206559 | JUDETUL DOLJ CUI: 4417150 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | furnizare | 32234000-2 | 11.03.2024 | 2,100 |
| Contract object: camere video cu surse de alimentare pentru sistemul de supraveghere din cadrul c.m.z.dolj | ||||||
| DA34895643 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 23.01.2024 | 3,600 |
| Contract object: servicii de mentenanta si service | ||||||
| DA34505366 | ASOCIATIA VASILIADA CUI: 14190045 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 17.11.2023 | 1,494 |
| Contract object: achizitie servicii de reparatie pentru sistemul de supraveghere video | ||||||
| DA34375877 | COMUNA SCAESTI CUI: 4554165 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50610000-4 | 27.10.2023 | 1,832 |
| Contract object: service sistem alarmare la efractie | ||||||
| DA34350711 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | furnizare | 32234000-2 | 27.10.2023 | 10,500 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA34273582 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 18.10.2023 | 900 |
| Contract object: servicii de mentenanta si service | ||||||
| DA34273757 | COMUNA SCAESTI CUI: 4554165 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 45312200-9 | 18.10.2023 | 13,207 |
| Contract object: instalare sistem de alarmare la efractie | ||||||
| DA33997335 | COMUNA FAURESTI CUI: 2541738 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | furnizare | 30237260-9 | 12.09.2023 | 149 |
| Contract object: suport tv | ||||||
| DA33997337 | COMUNA FAURESTI CUI: 2541738 | PANA ELECTRIC SYSTEMS SRL CUI: 24902450 | servicii | 50343000-1 | 12.09.2023 | 3,365 |
| Contract object: inlocuire echipamente sistem supraveghere video | ||||||
- 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