| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40270014 | UNITATEA MILITARA 02605 CUI: 4221110 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50100000-6 | 30.04.2026 | 934 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA39990323 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50100000-6 | 12.03.2026 | 124 |
| Contract object: schimb anvelope iarna/vara dacia logan (certificat atasat) | ||||||
| DA39824630 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50116500-6 | 12.02.2026 | 28,926 |
| Contract object: vulcanizat anvelope turisme ,camion si industriale 22.5,25,24,38 | ||||||
| DA39771359 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 04.02.2026 | 2,686 |
| Contract object: vulcanizat anvelope camion si industriale 22.5,25,24,38 | ||||||
| DA39511443 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 11.12.2025 | 3,182 |
| Contract object: vulcanizat anvelope camion si industriale 22.5,25,24,38 | ||||||
| DA39272572 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50110000-9 | 12.11.2025 | 4,950 |
| Contract object: serviciu vulcanizare si echilibrare anvelope autoturisme >3.5t | ||||||
| DA39237279 | UNITATEA MILITARA 01178 CUI: 4332339 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50110000-9 | 07.11.2025 | 74 |
| Contract object: serviciu vulcanizare si echilibrare anvelope | ||||||
| DA39147470 | UNITATEA MILITARA 02605 CUI: 4221110 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50100000-6 | 27.10.2025 | 661 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||||
| DA39121758 | UNITATEA MILITARA 01178 CUI: 4332339 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50110000-9 | 21.10.2025 | 992 |
| Contract object: schimb anvelope duster 16 jenti aliaj si tabla | ||||||
| DA39040299 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50110000-9 | 09.10.2025 | 3,384 |
| Contract object: servicii vulcanizare auto | ||||||
| DA38897775 | COMUNA COTOFENII DIN DOS CUI: 4553593 | PANTU SERVICE SRL CUI: 26265230 | furnizare | 34351100-3 | 18.09.2025 | 777 |
| Contract object: pneuri si consumabile logan | ||||||
| DA38675509 | UNITATEA MILITARA 01178 CUI: 4332339 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50116500-6 | 11.08.2025 | 157 |
| Contract object: schimb anvelope autoutilitare sau suv sau 4x4 aliaj16,1717 /4buc | ||||||
| DA38498420 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 09.07.2025 | 4,454 |
| Contract object: servicii vulcanizare auto | ||||||
| DA38473059 | UNITATEA MILITARA 01178 CUI: 4332339 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50116500-6 | 04.07.2025 | 929 |
| Contract object: servicii vulcanizare auto | ||||||
| DA38098369 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 14.05.2025 | 2,185 |
| Contract object: servicii vulcanizare auto | ||||||
| DA38045696 | UNITATEA MILITARA 02605 CUI: 4221110 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50100000-6 | 07.05.2025 | 656 |
| Contract object: a109 achizitie servicii de montare si echilibrare a pneurilor | ||||||
| DA37859161 | COMUNA COTOFENII DIN DOS CUI: 4553593 | PANTU SERVICE SRL CUI: 26265230 | furnizare | 34330000-9 | 08.04.2025 | 584 |
| Contract object: piese de schimb microbuz | ||||||
| DA37843598 | COMUNA COTOFENII DIN DOS CUI: 4553593 | PANTU SERVICE SRL CUI: 26265230 | furnizare | 34351100-3 | 07.04.2025 | 2,134 |
| Contract object: anv.matador 225/65r16c 4 buc | ||||||
| DA37437098 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 06.02.2025 | 3,697 |
| Contract object: servicii vulcanizare auto | ||||||
| DA36895739 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 11.11.2024 | 2,353 |
| Contract object: servicii vulcanizare auto | ||||||
| DA36876610 | UNITATEA MILITARA 02605 CUI: 4221110 | PANTU SERVICE SRL CUI: 26265230 | furnizare | 50100000-6 | 08.11.2024 | 454 |
| Contract object: a109 achizitie servicii de montare si echilibrare a pneurilor | ||||||
| DA36253977 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 06.08.2024 | 3,025 |
| Contract object: servicii vulcanizare auto | ||||||
| DA35991984 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50114200-9 | 21.06.2024 | 2,437 |
| Contract object: servicii vulcanizare auto | ||||||
| DA35623615 | UNITATEA MILITARA 02605 CUI: 4221110 | PANTU SERVICE SRL CUI: 26265230 | furnizare | 50116500-6 | 26.04.2024 | 471 |
| Contract object: a109 achizitie servicii de intretinere autovehicule | ||||||
| DA35562981 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PANTU SERVICE SRL CUI: 26265230 | servicii | 50100000-6 | 22.04.2024 | 1,134 |
| Contract object: schimb 4 anvelope,pana la 16inci jenti tabla, schimb anvelope jenti aliaj pana la 16 | ||||||
- 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