| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298138 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45311100-1 | 30.09.2026 | 24,299 |
| Contract object: lucrari de relocare retea electrica str. castanilor | ||||||
| DA41281712 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | PANEF PROD COM 95 SRL CUI: 7614059 | furnizare | 45310000-3 | 28.09.2026 | 9,250 |
| Contract object: verificari pram instalatii electrice | ||||||
| DA41281764 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | PANEF PROD COM 95 SRL CUI: 7614059 | furnizare | 45310000-3 | 28.09.2026 | 6,298 |
| Contract object: verificari pram instalatii electrice | ||||||
| DA41235741 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 24.09.2026 | 40,744 |
| Contract object: verificari pram instalatii electrice | ||||||
| DA41166150 | GRADINITA VOINICEL CUI: 24919150 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 14.09.2026 | 29,656 |
| Contract object: achizitie servicii verificare pram instalatii electrice | ||||||
| DA41166896 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 14.09.2026 | 43,648 |
| Contract object: achizitie servicii verificare pram instalatii electrice | ||||||
| DA41077344 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 02.09.2026 | 71,424 |
| Contract object: lucrari de instalatii electrice pentru statii incarcare auto | ||||||
| DA41077414 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 02.09.2026 | 72,367 |
| Contract object: racordare la red a loc de consum -puncte de reincarcare vehicule electrice - str. george cosbuc | ||||||
| DA41077447 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 02.09.2026 | 21,572 |
| Contract object: racordare la red a loc de consum -puncte de reincarcare vehicule electrice - str. fortului | ||||||
| DA41077463 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 02.09.2026 | 21,576 |
| Contract object: racordare la red a loc de consum -puncte de reincarcare vehicule electrice - str. horoscopului | ||||||
| DA41077483 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 02.09.2026 | 86,183 |
| Contract object: racordare la red a loc de consum -puncte de reincarcare vehicule electrice - str. valea prahovei | ||||||
| DA41031890 | COMUNA IEPURESTI CUI: 5026648 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 21.08.2026 | 14,162 |
| Contract object: lucrari instalatii electrice suplimentare conform atr | ||||||
| DA41031740 | COMUNA IEPURESTI CUI: 5026648 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 21.08.2026 | 26,261 |
| Contract object: racordarea la red a obiectivului de investitie ,,asigurarea infrastructurii pentru transportul verde | ||||||
| DA40873886 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 24.07.2026 | 13,111 |
| Contract object: lucrari alimentare cu energie electrica pompa foraj parc tineretului | ||||||
| DA40827394 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 16.07.2026 | 8,961 |
| Contract object: lucrari racord electric - spor de putere eco scoala chitila | ||||||
| DA40827673 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 16.07.2026 | 12,962 |
| Contract object: lucrari instalatie electrica de utilizare eco scoala chitila | ||||||
| DA40804314 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 13.07.2026 | 113,980 |
| Contract object: verificari pram instalatii electrice | ||||||
| DA40780354 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 08.07.2026 | 29,820 |
| Contract object: relocare retea de iluminat pe stalpi beton str. plopului | ||||||
| DA40472036 | CLUB SPORTIV CHITILA CUI: 36403535 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 50711000-2 | 26.05.2026 | 28,926 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40268632 | CLUB SPORTIV CHITILA CUI: 36403535 | PANEF PROD COM 95 SRL CUI: 7614059 | furnizare | 31681410-0 | 28.04.2026 | 717 |
| Contract object: corpuri iluminat sala de sport | ||||||
| DA40159315 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 09.04.2026 | 11,215 |
| Contract object: lucrari de executie coloana de utilizare pentru alimentare pompe valea mangului | ||||||
| DA39968777 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 09.03.2026 | 64,267 |
| Contract object: relocare retele electrice de joasa tensiune str. govora | ||||||
| DA39948413 | CLUB SPORTIV CHITILA CUI: 36403535 | PANEF PROD COM 95 SRL CUI: 7614059 | furnizare | 31531000-7 | 05.03.2026 | 662 |
| Contract object: materiale pentru iluminare | ||||||
| DA39942596 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | PANEF PROD COM 95 SRL CUI: 7614059 | servicii | 45310000-3 | 05.03.2026 | 7,420 |
| Contract object: verificari pram prize impamantare si instalatii electrice de utilizare | ||||||
| DA39856938 | COMUNA DOMNESTI CUI: 4221136 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 18.02.2026 | 3,928 |
| Contract object: lucrari de realizare coloana instalatie de utilizare int. micsunelelor, domnesti | ||||||
- 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