| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298539 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 30.09.2026 | 843 |
| Contract object: anv.215/65r16 firestone wh4 | ||||||
| DA41292533 | COMUNA PLAIESII DE JOS CUI: 4368090 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 29.09.2026 | 727 |
| Contract object: anvelope 215/55r16 laufenn lw31 | ||||||
| DA41253975 | COMUNA BORLESTI CUI: 2612898 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 24.09.2026 | 324 |
| Contract object: pneuri pentru autovehicule (rev.2) | ||||||
| DA41241935 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 23.09.2026 | 34,311 |
| Contract object: anv.205/70r17c continental vancowinter | ||||||
| DA41221882 | COMUNA DARJIU CUI: 4367965 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 22.09.2026 | 1,990 |
| Contract object: anvelope | ||||||
| DA41236313 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 22.09.2026 | 77 |
| Contract object: servicii de reparare anvelope | ||||||
| DA41198789 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 17.09.2026 | 1,636 |
| Contract object: anv.215/75r16c aplus a869 113/111r | ||||||
| DA41186400 | TEGA SA CUI: 8670570 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 15.09.2026 | 2,900 |
| Contract object: anv.295/80r22.5 benchmark ets100 | ||||||
| DA41186419 | TEGA SA CUI: 8670570 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 15.09.2026 | 2,900 |
| Contract object: anv.295/80r22.5 benchmark kts300 | ||||||
| DA41176654 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 14.09.2026 | 1,074 |
| Contract object: anv.185/65r15 hankook k435 | ||||||
| DA41175276 | COMUNA BRADUT CUI: 4404400 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 14.09.2026 | 860 |
| Contract object: anv.235/65r16c aplus a869 | ||||||
| DA41150022 | HYDROKOV SA CUI: 8574327 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 10.09.2026 | 337 |
| Contract object: prestari serv.schimbat anvelope. | ||||||
| DA41132546 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 08.09.2026 | 744 |
| Contract object: achizitionare anvelope | ||||||
| DA41126348 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 34351100-3 | 07.09.2026 | 1,160 |
| Contract object: anv.215/65r16 tercelo citytrip pro | ||||||
| DA41116496 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 07.09.2026 | 358 |
| Contract object: prestari serv.schimbat anvelope | ||||||
| DA41115607 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 04.09.2026 | 1,900 |
| Contract object: anvelope pentru autoturism dacia duster | ||||||
| DA41104034 | COMUNA OZUN CUI: 4201910 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 19511200-3 | 03.09.2026 | 123 |
| Contract object: camera de aer 11.5/50-15.3 | ||||||
| DA41052640 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 26.08.2026 | 1,074 |
| Contract object: anv.185/65r15 hankook k435 kinergy eco 2 88t ca70 | ||||||
| DA41049835 | COMUNA MARTINIS CUI: 4246238 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 26.08.2026 | 107 |
| Contract object: achizitionare prestari servicii schimbat anvelope | ||||||
| DA41050741 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 26.08.2026 | 1,736 |
| Contract object: anv.215/65r16 laufenn g fit eq+ lk41 98h cb71 | ||||||
| DA41041807 | TEGA SA CUI: 8670570 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 25.08.2026 | 5,800 |
| Contract object: anv.295/80r22.5 benchmark ets100 | ||||||
| DA41041813 | TEGA SA CUI: 8670570 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 25.08.2026 | 5,800 |
| Contract object: anv.315/80r22.5 benchmark d960 | ||||||
| DA41030490 | HARVIZ SA CUI: 24499588 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 21.08.2026 | 1,694 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41017195 | COMPANIA DE APA ARIES SA CUI: 20330054 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 19.08.2026 | 139 |
| Contract object: prestari serv.schimbat anvelope | ||||||
| DA41017261 | COMPANIA DE APA ARIES SA CUI: 20330054 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 19.08.2026 | 2,600 |
| Contract object: anv.315/80r22.5 benchmark kts300 | ||||||
- 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