| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40827732 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 30194900-4 | 15.07.2026 | 4,422 |
| Contract object: prelata colector solar cs30 | ||||||
| DA40748774 | MUNICIPIUL AIUD CUI: 4613636 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 30194900-4 | 02.07.2026 | 3,708 |
| Contract object: prelata acoperire panouri solare - cresa mica | ||||||
| DA40571766 | COMUNA COSTESTI CUI: 2407559 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09332000-5 | 09.06.2026 | 380 |
| Contract object: pompa recirculare psp8 | ||||||
| DA40571718 | COMUNA COSTESTI CUI: 2407559 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 24951311-8 | 09.06.2026 | 291 |
| Contract object: antigel solar vrac -30 grade | ||||||
| DA36407141 | COMUNA COSTESTI CUI: 2407559 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09332000-5 | 04.09.2024 | 1,405 |
| Contract object: 1 buc grup pompare cu caracteristicile din oferta | ||||||
| DA35543718 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 31711131-0 | 18.04.2024 | 462 |
| Contract object: kit rezistenta electrica cu flansa 9kw | ||||||
| DA35543730 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 31711131-0 | 18.04.2024 | 462 |
| Contract object: kit rezistenta electrica cu flansa 9kw | ||||||
| DA35372786 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 39522100-8 | 01.04.2024 | 1,408 |
| Contract object: prelata colector solar cs25 | ||||||
| DA33951922 | COMUNA GHERASENI CUI: 4234098 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09330000-1 | 06.09.2023 | 2,870 |
| Contract object: panou solar presurizat compact ps150 - sarpanta | ||||||
| DA31667229 | ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09332000-5 | 19.10.2022 | 23,071 |
| Contract object: achizitie si montare panouri solare pentru incalzirea apei pavilion florilor | ||||||
| DA30715631 | COMUNA COSTESTI CUI: 2407559 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09332000-5 | 02.06.2022 | 39,884 |
| Contract object: instalatie solara pt prepararea acm-40 persoane, cu boiler bivalent 1000l, inclusiv montaj si pif | ||||||
| DA28914624 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09332000-5 | 05.10.2021 | 5,700 |
| Contract object: sistem combinat panouri solare pentru preparare acm | ||||||
| DA27860112 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09332000-5 | 27.04.2021 | 325 |
| Contract object: automatizare solara sr208c | ||||||
| DA27557514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09331000-8 | 11.03.2021 | 4,973 |
| Contract object: pachet panouri solare 30 tuburi si accesorii | ||||||
| DA25048890 | COMPANIA DE APA ARAD SA CUI: 1683483 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 31680000-6 | 14.02.2020 | 375 |
| Contract object: rezistenta electrica 2 kw | ||||||
| DA23439722 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09331000-8 | 05.07.2019 | 12,267 |
| Contract object: instalatie panouri solare | ||||||
| DA23129198 | ORAS SLANIC CUI: 2843604 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 31711131-0 | 24.05.2019 | 1,589 |
| Contract object: pachet accesorii instalatie solara | ||||||
| DA23102188 | ORAS SLANIC CUI: 2843604 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 42161000-5 | 23.05.2019 | 7,552 |
| Contract object: boiler de pardoseala cu o serpentina 1500l | ||||||
- 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