| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160239 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 11.09.2026 | 2,553 |
| Contract object: materiale de constructii | ||||||
| DA40774637 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 3,270 |
| Contract object: materiale de constructii- parc distractii | ||||||
| DA40774659 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 1,331 |
| Contract object: materiale de constructii-apa | ||||||
| DA40774688 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 608 |
| Contract object: materiale de constructii-camin | ||||||
| DA40774730 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 2,227 |
| Contract object: materiale de constructii-indicatoare | ||||||
| DA40774759 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 1,384 |
| Contract object: materiale de constructii porti si gard teren sintetic | ||||||
| DA40774792 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 42131400-0 | 07.07.2026 | 978 |
| Contract object: instalatii sanitare extindere retea apa primarie | ||||||
| DA40774831 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 1,521 |
| Contract object: materiale de constructii canton muncei | ||||||
| DA40774871 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 625 |
| Contract object: materiale de constructii primarie | ||||||
| DA40774909 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 3,086 |
| Contract object: materiale de constructii scoala dragoteni | ||||||
| DA40774946 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 07.07.2026 | 1,864 |
| Contract object: materiale de constructii statii autobuz | ||||||
| DA40077789 | COMUNA ROSIA CUI: 5460832 | PANDORMAR SRL CUI: 27423991 | furnizare | 44163100-1 | 26.03.2026 | 2,248 |
| Contract object: achizitie teava propilena suplimentare captare alimentare cu apa sat lazuri, comuna rosia | ||||||
| DA39362868 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 24.11.2025 | 5,430 |
| Contract object: materiale de constructii | ||||||
| DA39329636 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 1,241 |
| Contract object: materiale de constructii-reparatii coasa | ||||||
| DA39329673 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 948 |
| Contract object: materiale de constructii-rafturi arhiva | ||||||
| DA39329708 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44190000-8 | 19.11.2025 | 687 |
| Contract object: materiale de constructii-drum | ||||||
| DA39329738 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 17,645 |
| Contract object: materiale de constructii-terasa | ||||||
| DA39329768 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 883 |
| Contract object: materiale de constructii-canton | ||||||
| DA39329806 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 1,067 |
| Contract object: materiale de constructii-primarie | ||||||
| DA39329852 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 2,388 |
| Contract object: materiale de constructii-punte | ||||||
| DA39329888 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 1,004 |
| Contract object: materiale de constructii-montat oglinzi si panouri | ||||||
| DA39329939 | COMUNA REMETEA CUI: 4577223 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 19.11.2025 | 870 |
| Contract object: materiale de constructii-reparatii camion | ||||||
| DA39314061 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 18.11.2025 | 738 |
| Contract object: materiale de constructii | ||||||
| DA38929457 | COMUNA ROSIA CUI: 5460832 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 25.09.2025 | 1,202 |
| Contract object: furnizare diverse materiale pentru intretinere retea alimentare cu apa in comuna rosia | ||||||
| DA38187041 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | PANDORMAR SRL CUI: 27423991 | furnizare | 44192000-2 | 26.05.2025 | 2,242 |
| Contract object: materiale de constructii | ||||||
- 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