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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41273786 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 servicii 45421131-1 28.09.2026 2,573
servicii de inlocuire usa casierie din cadrul primariei comunei ivesti, judetul galati
DA41031520 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45342000-6 24.08.2026 886,760
construire gard stadion nicu nour din comuna ivesti, judetul galati (latura de sud si est)
DA40454936 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45453100-8 22.05.2026 329,573
lucrari de renovare sediu primarie comuna ivesti, judetul galatii
DA40424149 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 furnizare 34928310-4 19.05.2026 107,000
gard protectie-tip jandarmerie, uat comuna ivesti, judetul galati
DA39380616 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45210000-2 26.11.2025 203,274
constructii de cladiri_magazie sc nr 1 structura nd bucesti
DA39376915 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45210000-2 25.11.2025 203,814
constructii de cladiri_magazie sc nr 2 negoita danaila bucesti
DA39112050 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 PANAITE & SUSANU SRL CUI: 38067970 lucrari 39293400-6 20.10.2025 214,781
gazon artificial
DA38455497 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45262600-7 02.07.2025 28,968
montare usa sala de consiliu in cadrul uat ivesti, judetul galati
DA38311773 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 lucrari 34928200-0 11.06.2025 897,655
construire gard stadion nicu nour din comuna ivesti, judetul galati (latura de nord si vest)
DA37923908 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 PANAITE & SUSANU SRL CUI: 38067970 furnizare 39160000-1 16.04.2025 45,000
mobilier scolar
DA36356282 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45210000-2 28.08.2024 829,560
constructii de cladiri
DA36271016 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 PANAITE & SUSANU SRL CUI: 38067970 servicii 90900000-6 08.08.2024 33,235
igienizare
DA36254824 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 PANAITE & SUSANU SRL CUI: 38067970 furnizare 39160000-1 06.08.2024 13,986
mobilier scolar
DA35179306 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 PANAITE & SUSANU SRL CUI: 38067970 lucrari 39293400-6 05.03.2024 174,580
gazon artificial
DA35179446 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45342000-6 05.03.2024 37,232
montare de garduri
DA34381494 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45212120-3 27.10.2023 74,023
lucrari de constructii de parcuri tematice
DA34312819 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45453000-7 23.10.2023 77,105
lucrari de reparatii curente la constructii aferente pavilionului k2-punct control
DA34050458 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 PANAITE & SUSANU SRL CUI: 38067970 servicii 45212120-3 20.09.2023 30,000
lucrari de constructii de parcuri tematice
DA34038761 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 PANAITE & SUSANU SRL CUI: 38067970 servicii 45453100-8 19.09.2023 19,165
lucrari de renovare
DA33812953 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45453000-7 11.08.2023 118,782
lucrari reparatii curente gard
DA33622615 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45453100-8 10.07.2023 452,620
reparatii si renovare
DA33545010 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45453100-8 27.06.2023 141,860
reparatii si renovare
DA33163342 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45200000-9 03.05.2023 480,176
lucrari centru de permenenta in comuna ivesti, judetul galati
DA33138748 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45261211-6 02.05.2023 113,432
reparatii la acoperis si montare tigla metalica la caminul cultural din comuna ivesti, judetul gal
DA33010719 COMUNA IVESTI CUI: 3601986 PANAITE & SUSANU SRL CUI: 38067970 lucrari 45453000-7 12.04.2023 187,456
renovare magazie (arhiva) si renovare arhiva (casa casatoriilor)

25 results on this page

Rows per page: 25 50 100
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

Open data and API