| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296304 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 30.09.2026 | 7,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||||
| DA41276676 | COMUNA MARCA CUI: 4291948 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 30.09.2026 | 30,347 |
| Contract object: teava otel 219x5 | ||||||
| DA41284355 | COMUNA DOBROTEASA CUI: 5102338 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 30.09.2026 | 31,818 |
| Contract object: container 2.4x3.0 metri cu 1 cabina dotata cu 1 vas de wc plus pisoe si 1 ghiuveta iar la femei 1 c1 | ||||||
| DA41270409 | COMUNA BARU CUI: 4521427 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 26.09.2026 | 36,750 |
| Contract object: achizitie containere modulare | ||||||
| DA41260216 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 24.09.2026 | 11,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||||
| DA41213020 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 18.09.2026 | 13,700 |
| Contract object: container modular 6x2.4 pentru depozitare | ||||||
| DA41189576 | APA SERV SA CUI: 22224874 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44211100-3 | 16.09.2026 | 47,250 |
| Contract object: container modular 3000x6000 | ||||||
| DA41167309 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 14.09.2026 | 18,000 |
| Contract object: tuburi beton armat fi 500 la 5m | ||||||
| DA41152093 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44161000-6 | 10.09.2026 | 10,800 |
| Contract object: tuburi beton 800 diametrul interior, lungime 5200 | ||||||
| DA41137077 | COMUNA URECHENI CUI: 2614260 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 09.09.2026 | 51,450 |
| Contract object: container 3x4,5 | ||||||
| DA41135142 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 08.09.2026 | 15,600 |
| Contract object: tub premo dn 1000 x 5,2m | ||||||
| DA41094283 | ORASUL MILISAUTI CUI: 4326973 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 02.09.2026 | 12,000 |
| Contract object: tub dn 1000 x 5,2m | ||||||
| DA41078424 | COMUNA ILISESTI CUI: 4326930 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 31.08.2026 | 27,000 |
| Contract object: tuburi de beton armat dn 400 x 5m | ||||||
| DA41063199 | COMUNA PUIESTI CUI: 3394317 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 27.08.2026 | 19,200 |
| Contract object: tuburi beton armat fi 600 la 5m | ||||||
| DA41048780 | COMUNA POGANA CUI: 3552069 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 25.08.2026 | 11,564 |
| Contract object: tuburi armate diametru 500 cu 5 m | ||||||
| DA41004479 | COMUNA PARTESTII DE JOS CUI: 4441182 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 17.08.2026 | 48,000 |
| Contract object: tuburi de beton armat premo de 1500 | ||||||
| DA40954979 | COMUNA URECHENI CUI: 2614260 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 07.08.2026 | 68,250 |
| Contract object: container modular cu dimensiunea de 3x8 compartimentat cu baie utilata complet | ||||||
| DA40954988 | COMUNA URECHENI CUI: 2614260 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 07.08.2026 | 36,750 |
| Contract object: container modular 3x8 compartimentat cu dormitor, bucatarie, hol,baie utilata complet | ||||||
| DA40932922 | COMUNA OSICA DE SUS CUI: 4716801 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 04.08.2026 | 50,200 |
| Contract object: container modular 2400x6000mm cu grup sanitar | ||||||
| DA40886844 | COMUNA GURA TEGHII CUI: 2810909 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 27.07.2026 | 15,500 |
| Contract object: tuburi beton armat de 600 x 5m | ||||||
| DA40837398 | COMUNA POIANA STAMPEI CUI: 5021250 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 34928400-2 | 17.07.2026 | 13,320 |
| Contract object: cos de gunoi stradal | ||||||
| DA40806468 | COMUNA SANGER CUI: 5669333 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44161000-6 | 13.07.2026 | 5,200 |
| Contract object: achizitie directa | ||||||
| DA40795047 | COMUNA BALESTI CUI: 4410704 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 10.07.2026 | 39,000 |
| Contract object: pachet 3 containere metalice | ||||||
| DA40796493 | COMUNA SANGER CUI: 5669333 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 09.07.2026 | 30,600 |
| Contract object: achizitie directa | ||||||
| DA40785821 | ORASUL SLANIC MOLDOVA CUI: 4278442 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 08.07.2026 | 16,000 |
| Contract object: tuburi de beton armat 1500 pentru primaria orasului slanic moldova | ||||||
- 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