| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40190349 | TEATRUL ANDREI MURESANU CUI: 4969693 | SZ-PANDNOR SRL CUI: 28140195 | servicii | 45422100-2 | 17.04.2026 | 8,800 |
| Contract object: decor teatru din cherestea rasinoase, placi mdf si usb spect | ||||||
| DA37623010 | TEATRUL ANDREI MURESANU CUI: 4969693 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 39516000-2 | 10.03.2025 | 4,000 |
| Contract object: tehnic-bar | ||||||
| DA36923315 | TEATRUL ANDREI MURESANU CUI: 4969693 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 45422100-2 | 13.11.2024 | 34,870 |
| Contract object: decor teatru din cherestea rasinoase, placi mdf si usb | ||||||
| DA35677796 | COMUNA ILIENI CUI: 4404419 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 30195600-8 | 10.05.2024 | 5,700 |
| Contract object: panou pentru afise | ||||||
| DA35414649 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 39171000-1 | 03.04.2024 | 1,300 |
| Contract object: vitrina de expunere premii | ||||||
| DA34996304 | TEATRUL ANDREI MURESANU CUI: 4969693 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 39120000-9 | 08.02.2024 | 2,350 |
| Contract object: mese pe roti, cu picioare detasabile | ||||||
| DA34893718 | TEATRUL ANDREI MURESANU CUI: 4969693 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 03419100-1 | 23.01.2024 | 10,702 |
| Contract object: panouri dib cherestea rasinoase | ||||||
| DA34599495 | TEATRUL ANDREI MURESANU CUI: 4969693 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 03419100-1 | 29.11.2023 | 12,727 |
| Contract object: panouri din cherestea | ||||||
| DA33626473 | COMUNA ILIENI CUI: 4404419 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 39516000-2 | 13.07.2023 | 43,000 |
| Contract object: dotare casa mortuara | ||||||
| DA26842697 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | SZ-PANDNOR SRL CUI: 28140195 | furnizare | 30192170-3 | 18.11.2020 | 9,076 |
| Contract object: panou pluta | ||||||
| DA20891361 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | SZ-PANDNOR SRL CUI: 28140195 | servicii | 50850000-8 | 24.07.2018 | 350 |
| Contract object: servicii de reparatie mobilier scolar - din pal laminat si din lemn masiv | ||||||
| DA20851792 | SEPSI REKREATV SA CUI: 35244130 | SZ-PANDNOR SRL CUI: 28140195 | servicii | 45421000-4 | 17.07.2018 | 1,600 |
| Contract object: reparatii lucrari de tamplarie din lemn masiv | ||||||
| DA20695997 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | SZ-PANDNOR SRL CUI: 28140195 | servicii | 50850000-8 | 26.06.2018 | 2,975 |
| Contract object: achizitie servicii de reparare banci scolare | ||||||
| DA20379476 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | SZ-PANDNOR SRL CUI: 28140195 | lucrari | 45441000-0 | 22.05.2018 | 464 |
| Contract object: glaf interior pvc | ||||||
| DA20322277 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | SZ-PANDNOR SRL CUI: 28140195 | lucrari | 45453100-8 | 15.05.2018 | 3,500 |
| Contract object: servicii de slefuire parchet | ||||||
| DA20322203 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | SZ-PANDNOR SRL CUI: 28140195 | lucrari | 45450000-6 | 15.05.2018 | 5,600 |
| Contract object: zugraveli si vopsiri | ||||||
- 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