| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193348 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 16.09.2026 | 1,664 |
| Contract object: servicii de medicina muncii | ||||||
| DA41179948 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 15.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA41179980 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 15.09.2026 | 1,300 |
| Contract object: servicii tehnice | ||||||
| DA41121539 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | DEDEMAN SRL CUI: 2816464 | furnizare | 44523100-3 | 07.09.2026 | 219 |
| Contract object: 44523100-3 balamale | ||||||
| DA41084580 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | AMIRA COSERIT SRL CUI: 35933762 | lucrari | 90915000-4 | 01.09.2026 | 1,100 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41084629 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | AMIRA COSERIT SRL CUI: 35933762 | lucrari | 90915000-4 | 01.09.2026 | 1,800 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41035096 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | ELECTRO ANDSILV SRL CUI: 30371507 | servicii | 45310000-3 | 24.08.2026 | 800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40988911 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | HRIMARLEX SRL CUI: 30425070 | furnizare | 03413000-8 | 13.08.2026 | 48,646 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40988476 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 13.08.2026 | 1,029 |
| Contract object: diverse imprimate | ||||||
| DA40572897 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 38520000-6 | 08.06.2026 | 1,323 |
| Contract object: scanner documente iriscan desk 6 pro | ||||||
| DA40044348 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | PETALB CONCEPT SRL CUI: 41272657 | servicii | 34330000-9 | 20.03.2026 | 2,331 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA39755411 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 02.02.2026 | 8,400 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara | ||||||
| DA39682005 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | LUK STING SRL CUI: 38827626 | servicii | 50413200-5 | 21.01.2026 | 646 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39610077 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 30125100-2 | 29.12.2025 | 496 |
| Contract object: pachet cartuse toner | ||||||
| DA39562216 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | PETALB CONCEPT SRL CUI: 41272657 | servicii | 50110000-9 | 17.12.2025 | 2,655 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39560915 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | GXHRISCU CONSTRUCT SRL CUI: 35658719 | servicii | 45330000-9 | 17.12.2025 | 850 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA39278066 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 30125000-1 | 13.11.2025 | 248 |
| Contract object: unitate cilindru brother | ||||||
| DA39268447 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | PETALB CONCEPT SRL CUI: 41272657 | servicii | 50110000-9 | 12.11.2025 | 500 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39204609 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30192700-8 | 04.11.2025 | 826 |
| Contract object: papetarie | ||||||
| DA39144150 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | LOGI OFFICE SRL CUI: 22705274 | servicii | 39831240-0 | 24.10.2025 | 1,157 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA39144113 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | LOGI OFFICE SRL CUI: 22705274 | servicii | 44423000-1 | 24.10.2025 | 826 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA39092725 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | SETANTA SRL CUI: 28686724 | servicii | 44100000-1 | 17.10.2025 | 2,514 |
| Contract object: pachet materiale de constructii si articole conexe la comanda beneficiarului | ||||||
| DA39092796 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | SETANTA SRL CUI: 28686724 | servicii | 39831240-0 | 17.10.2025 | 467 |
| Contract object: pachet materiale de igienizare si de constructii la solicitarea beneficiarului | ||||||
| DA38935732 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | BAICU ROMEO PERSOANA FIZICA AUTORIZATA CUI: 22262282 | servicii | 71318000-0 | 24.09.2025 | 45,600 |
| Contract object: prestari servicii ssm | ||||||
| DA38936702 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | AKON PLUS SRL CUI: 52329074 | servicii | 72415000-2 | 24.09.2025 | 3,600 |
| Contract object: servicii de hosting si management website | ||||||
- 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