| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003656 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 17.08.2026 | 1,138 |
| Contract object: pachet articole birotica | ||||||
| DA41003320 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 17.08.2026 | 687 |
| Contract object: pachet materiale curatenie | ||||||
| DA40948254 | COMUNA POGONESTI CUI: 16309070 | TOTAL SOFT SRL CUI: 14633045 | servicii | 32412110-8 | 07.08.2026 | 9,234 |
| Contract object: servicii de completare retea internet | ||||||
| DA40931714 | COMUNA POGONESTI CUI: 16309070 | BOJOI CONSTANTIN-CORNELUS PERSOANA FIZICA AUTORIZATA CUI: 26024151 | servicii | 71520000-9 | 04.08.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru iluminat stradal | ||||||
| DA40826720 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 15.07.2026 | 869 |
| Contract object: pachet articole birotica | ||||||
| DA40822329 | COMUNA POGONESTI CUI: 16309070 | CHZ LIGHTING SRL CUI: 46411730 | lucrari | 45310000-3 | 15.07.2026 | 754,972 |
| Contract object: executari lucrari de modernizare sistem de iluminat public stradal | ||||||
| DA40759651 | COMUNA POGONESTI CUI: 16309070 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30213100-6 | 03.07.2026 | 5,599 |
| Contract object: laptop asus i7-13620h full hd 16/1/2/w/o | ||||||
| DA40702337 | COMUNA POGONESTI CUI: 16309070 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 25.06.2026 | 1,620 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||||
| DA40608336 | COMUNA POGONESTI CUI: 16309070 | ENERPHIT SRL CUI: 45932810 | servicii | 71319000-7 | 11.06.2026 | 45,000 |
| Contract object: expertiza tehnica tip egd (anre) pentru retea gaze naturale | ||||||
| DA40463872 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.05.2026 | 205 |
| Contract object: pachet materiale curatenie | ||||||
| DA40463932 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 25.05.2026 | 497 |
| Contract object: pachet articole birotica | ||||||
| DA40458800 | COMUNA POGONESTI CUI: 16309070 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 25.05.2026 | 15,978 |
| Contract object: revizia la 600 ore, farmtrac 9120 dtn pogonesti | ||||||
| DA40210974 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 21.04.2026 | 445 |
| Contract object: pachet articole birotica | ||||||
| DA40001106 | COMUNA POGONESTI CUI: 16309070 | CHIPER CONSTRUCT SRL CUI: 22448081 | servicii | 71520000-9 | 16.03.2026 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA39816410 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 11.02.2026 | 365 |
| Contract object: pachet articole birotica | ||||||
| DA39816454 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 11.02.2026 | 73 |
| Contract object: pachet materiale curatenie | ||||||
| DA39676667 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.01.2026 | 113 |
| Contract object: pachet materiale curatenie | ||||||
| DA39673861 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 20.01.2026 | 956 |
| Contract object: pachet articole birotica | ||||||
| DA39636077 | COMUNA POGONESTI CUI: 16309070 | VIZACAD EXPERT SRL CUI: 22227706 | servicii | 71354300-7 | 12.01.2026 | 143,008 |
| Contract object: cadastru sistematic | ||||||
| DA39601627 | COMUNA POGONESTI CUI: 16309070 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 23.12.2025 | 5,785 |
| Contract object: reparatii iluminat public si montare ghirlande pogonesti | ||||||
| DA39543792 | COMUNA POGONESTI CUI: 16309070 | CRIZANTEMA SRL CUI: 2808550 | furnizare | 15842300-5 | 15.12.2025 | 4,959 |
| Contract object: pachet dulciuri craciun p2025 | ||||||
| DA39527436 | COMUNA POGONESTI CUI: 16309070 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 12.12.2025 | 7,058 |
| Contract object: materiale constructie | ||||||
| DA39330231 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.11.2025 | 407 |
| Contract object: pachet produse curatenie | ||||||
| DA39330204 | COMUNA POGONESTI CUI: 16309070 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 19.11.2025 | 712 |
| Contract object: pachet articole de birou | ||||||
| DA39246786 | COMUNA POGONESTI CUI: 16309070 | ESOFT SRL CUI: 50762232 | servicii | 72200000-7 | 10.11.2025 | 3,000 |
| Contract object: servicii de asistenta tehnica si actualizari program informatic legea226-lemne | ||||||
- 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