| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273371 | COMUNA POIANA CUI: 16371374 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 28.09.2026 | 3,916 |
| Contract object: pachet articole de birou | ||||||
| DA41272906 | COMUNA POIANA CUI: 16371374 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 28.09.2026 | 3,750 |
| Contract object: pachet articole de birou e.c.i | ||||||
| DA41248738 | COMUNA POIANA CUI: 16371374 | CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 | servicii | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||||
| DA41139738 | COMUNA POIANA CUI: 16371374 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33141623-3 | 09.09.2026 | 7,500 |
| Contract object: trusa asistenta medicala hg 324/2019 | ||||||
| DA40969656 | COMUNA POIANA CUI: 16371374 | ACVADESIGN SRL CUI: 36636956 | servicii | 79311100-8 | 11.08.2026 | 8,000 |
| Contract object: elaborare studiul hidrogeologic preliminar pentru suplimentare sursa de apa | ||||||
| DA40885729 | COMUNA POIANA CUI: 16371374 | IDEAS FUNDING PACK SRL CUI: 37318527 | servicii | 79400000-8 | 29.07.2026 | 200,000 |
| Contract object: servicii de consultanta - infiintare/extindere/modernizare retele de canalizare | ||||||
| DA40842187 | COMUNA POIANA CUI: 16371374 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 79421200-3 | 17.07.2026 | 130,000 |
| Contract object: servicii elaborare proiect tehnic si documentatii specifice conform hg 941 primaria poiana | ||||||
| DA40841990 | COMUNA POIANA CUI: 16371374 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 79314000-8 | 17.07.2026 | 130,000 |
| Contract object: servicii elaborare studiu de fezabilitate si documentatii specifice conform hg 941 pentru proiectele | ||||||
| DA40824502 | COMUNA POIANA CUI: 16371374 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 15.07.2026 | 500 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA40800281 | COMUNA POIANA CUI: 16371374 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 45453000-7 | 13.07.2026 | 82,465 |
| Contract object: lucrari de montaj invelitoare tabla, termosistem, inlocuit tamplarie , montat sobe -proiectul e.c.i | ||||||
| DA40800027 | COMUNA POIANA CUI: 16371374 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 10.07.2026 | 4,983 |
| Contract object: pachet articole de birou | ||||||
| DA40756446 | COMUNA POIANA CUI: 16371374 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | servicii | 71322200-3 | 03.07.2026 | 269,000 |
| Contract object: modernizare si extindere retea de alimentare cu apa in comuna poiana,judetul galati | ||||||
| DA40745386 | COMUNA POIANA CUI: 16371374 | CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 | servicii | 79418000-7 | 03.07.2026 | 100,000 |
| Contract object: servicii auxiliare achizitiilor publice demolare si construire scoala cu clasele i-iv,sat visina , | ||||||
| DA40746493 | COMUNA POIANA CUI: 16371374 | EUROTER DISTRIBUTION SRL CUI: 14406638 | servicii | 72700000-7 | 03.07.2026 | 19,995 |
| Contract object: deviz executie reparatii si relocare echipamente retea it | ||||||
| DA40701739 | COMUNA POIANA CUI: 16371374 | MASSIMO ALEX EDIL SRL CUI: 33352372 | lucrari | 45453000-7 | 25.06.2026 | 39,957 |
| Contract object: reparatii, tencuieli, zugraveli, satiu e.c.i | ||||||
| DA40691412 | COMUNA POIANA CUI: 16371374 | CORI GRIGOS SRL CUI: 17276427 | lucrari | 45233142-6 | 24.06.2026 | 170,000 |
| Contract object: lucraride reparatii si intretinere drumurii locale.com.poiana | ||||||
| DA40683793 | COMUNA POIANA CUI: 16371374 | URBPROIECT GAL SRL CUI: 46268770 | servicii | 71520000-9 | 23.06.2026 | 4,000 |
| Contract object: servicii de dirigentie realizare sistem de monitorizare si supraveghere video comuna poiana | ||||||
| DA40667025 | COMUNA POIANA CUI: 16371374 | PRO CENTOS DM SRL CUI: 40111431 | lucrari | 35125300-2 | 19.06.2026 | 512,747 |
| Contract object: realizare sistem de monitorizare si supraveghere video a spatiului public in com poiana jud galati | ||||||
| DA40666572 | COMUNA POIANA CUI: 16371374 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | furnizare | 44114100-3 | 19.06.2026 | 8,100 |
| Contract object: beton c16/20 trotoare primaria poiana | ||||||
| DA40632623 | COMUNA POIANA CUI: 16371374 | COSMESIRET SRL CUI: 17341037 | servicii | 90500000-2 | 16.06.2026 | 76,500 |
| Contract object: colectare si transport deseuri reciclabile | ||||||
| DA40632869 | COMUNA POIANA CUI: 16371374 | COSMESIRET SRL CUI: 17341037 | servicii | 90511000-2 | 16.06.2026 | 193,000 |
| Contract object: colectare si transport deseuri menajere nepericuloase sub 200 km | ||||||
| DA40580584 | COMUNA POIANA CUI: 16371374 | MYRALEX ELECTRIC SRL CUI: 50366807 | servicii | 79311100-8 | 16.06.2026 | 30,000 |
| Contract object: intocmire studiu de coexistenta pentru investitia | ||||||
| DA40579961 | COMUNA POIANA CUI: 16371374 | MASSIMO ALEX EDIL SRL CUI: 33352372 | lucrari | 45453000-7 | 09.06.2026 | 143,835 |
| Contract object: lucrari de reabilitare sediu comuna poiana | ||||||
| DA40567195 | COMUNA POIANA CUI: 16371374 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 45331100-7 | 08.06.2026 | 79,992 |
| Contract object: achizitie centrala si instalaii sanitare sediu primarie poiana | ||||||
| DA40559924 | COMUNA POIANA CUI: 16371374 | VASLUIANU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 24813078 | servicii | 71322000-1 | 05.06.2026 | 6,000 |
| Contract object: servicii proiectare lucrari publice reparatie si intretinere drumuri locale comuna poiana. | ||||||
- 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