| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37624565 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45453000-7 | 10.03.2025 | 892,114 |
| Contract object: lucrari de reabilitare sediu primarie, comuna pantelimon, judetul constanta | ||||||
| DA35459174 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45211310-5 | 09.04.2024 | 81,190 |
| Contract object: extindere imobil gradinita nistoresti prin construirea unui grup sanitar, comuna pantelimon, judetul | ||||||
| DA35086006 | COMUNA SALCIOARA CUI: 4365026 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | furnizare | 44115210-4 | 22.02.2024 | 2,475 |
| Contract object: camin canalizare pp d400 cu capac pp pietonal inclusiv montaj si conducta canalizare | ||||||
| DA34405204 | COMUNA SALCIOARA CUI: 4365026 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45453000-7 | 31.10.2023 | 294,560 |
| Contract object: lucrari de reparatii si renovare scoala de caramida rasi comuna salcioara jud. ialomita | ||||||
| DA34063138 | COMUNA SALCIOARA CUI: 4365026 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45453000-7 | 22.09.2023 | 3,923 |
| Contract object: inchidere goluri ferestre | ||||||
| DA34063257 | COMUNA SALCIOARA CUI: 4365026 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45262310-7 | 22.09.2023 | 6,194 |
| Contract object: platforma din beton armat | ||||||
| DA33978790 | COMUNA SALCIOARA CUI: 4365026 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45453000-7 | 11.09.2023 | 111,919 |
| Contract object: lucrari de reparatii si renovare scoala de caramida rasi comuna salcioara jud. ialomita | ||||||
| DA33876982 | COMUNA IEDERA CUI: 4344287 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45200000-9 | 25.08.2023 | 123,448 |
| Contract object: lucrari scoala si gradinita iedera de jos | ||||||
| DA33480327 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45211310-5 | 19.06.2023 | 126,112 |
| Contract object: extindere imobil gradinita runcu prin construirea unui grup sanitar, comuna pantelimon, judetul con | ||||||
| DA33480009 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45211310-5 | 19.06.2023 | 64,583 |
| Contract object: extindere imobil scoala primara pantelimon de jos prin construirea unui grup sanitar, comuna panteli | ||||||
| DA33479962 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45211310-5 | 19.06.2023 | 86,800 |
| Contract object: extindere imobil gradinita pantelimon de jos prin construirea unui grup sanitar, comuna pantelimon, | ||||||
| DA33479938 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45211310-5 | 19.06.2023 | 53,408 |
| Contract object: extindere imobil scoala primara runcu prin construirea unui grup sanitar, comuna pantelimon, judetul | ||||||
| DA33339267 | SCOALA GIMNAZIALA CUI: 29147850 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45453000-7 | 25.05.2023 | 125,225 |
| Contract object: executie lucrari de modernizare (manopera) la scoala gimnaziala comuna brestovat | ||||||
| DA32822558 | COMUNA IEDERA CUI: 4344287 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | servicii | 45300000-0 | 21.03.2023 | 4,200 |
| Contract object: refacere instalatii sanitare stadion | ||||||
| DA32527849 | COMUNA IEDERA CUI: 4344287 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 44411300-7 | 08.02.2023 | 263,247 |
| Contract object: reparatii,modernizare scoala generala iedera | ||||||
| DA32121211 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45262310-7 | 09.12.2022 | 33,013 |
| Contract object: platforma din beton armat | ||||||
| DA31704913 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 44912200-8 | 25.10.2022 | 67,288 |
| Contract object: reparatii modernizare scoala generala pantelimon | ||||||
| DA31279685 | COMUNA PANTELIMON CUI: 5806791 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45262310-7 | 31.08.2022 | 82,533 |
| Contract object: platforma din beton armat | ||||||
| DA31259900 | COMUNA NICOLAE BALCESCU CUI: 4515840 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | furnizare | 45223800-4 | 30.08.2022 | 6,992 |
| Contract object: camin colectare ape pluviale cu capac carosabil inclusiv montaj | ||||||
| DA31195766 | COMUNA NICOLAE BALCESCU CUI: 4515840 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45223800-4 | 17.08.2022 | 50,387 |
| Contract object: camin colectare ape pluviale cu capac carosabil inclusiv montaj | ||||||
| DA30002797 | COMUNA NICOLAE BALCESCU CUI: 4515840 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | lucrari | 45223800-4 | 22.02.2022 | 242,433 |
| Contract object: rigola carosabila ape pluviale inclusiv montaj | ||||||
- 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