| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242867 | COMUNA PODGORIA CUI: 2407893 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 39831240-0 | 23.09.2026 | 4,050 |
| Contract object: produse de curatenie | ||||||
| DA41238797 | COMUNA PODGORIA CUI: 2407893 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 2,775 |
| Contract object: articole de birou | ||||||
| DA41036166 | COMUNA PODGORIA CUI: 2407893 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 24.08.2026 | 953 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA41001723 | COMUNA PODGORIA CUI: 2407893 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 18.08.2026 | 1,680 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40996425 | COMUNA PODGORIA CUI: 2407893 | IFTRONIX SRL CUI: 18976410 | furnizare | 30213100-6 | 14.08.2026 | 3,930 |
| Contract object: computere portabile | ||||||
| DA40980493 | COMUNA PODGORIA CUI: 2407893 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 12.08.2026 | 8,031 |
| Contract object: diverse materiale de constructii | ||||||
| DA40957818 | COMUNA PODGORIA CUI: 2407893 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 07.08.2026 | 2,698 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40926656 | COMUNA PODGORIA CUI: 2407893 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 03.08.2026 | 3,081 |
| Contract object: articole de birou | ||||||
| DA40912590 | COMUNA PODGORIA CUI: 2407893 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 30.07.2026 | 572 |
| Contract object: materiale de constructii | ||||||
| DA40876384 | COMUNA PODGORIA CUI: 2407893 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 23.07.2026 | 4,630 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40825914 | COMUNA PODGORIA CUI: 2407893 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 15.07.2026 | 4,125 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40829489 | COMUNA PODGORIA CUI: 2407893 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 15.07.2026 | 2,307 |
| Contract object: articole de birou | ||||||
| DA40750169 | COMUNA PODGORIA CUI: 2407893 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 03.07.2026 | 8,270 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40732195 | COMUNA PODGORIA CUI: 2407893 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 30.06.2026 | 862 |
| Contract object: materiale de constructii | ||||||
| DA40694435 | COMUNA PODGORIA CUI: 2407893 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | servicii | 77600000-6 | 24.06.2026 | 23,000 |
| Contract object: servicii privind vanatoarea | ||||||
| DA40639936 | COMUNA PODGORIA CUI: 2407893 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 16.06.2026 | 1,035 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40639969 | COMUNA PODGORIA CUI: 2407893 | IFTRONIX SRL CUI: 18976410 | furnizare | 32330000-5 | 16.06.2026 | 24,789 |
| Contract object: 1 buc sistem videoconferinta cf oferta | ||||||
| DA40616051 | COMUNA PODGORIA CUI: 2407893 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 12.06.2026 | 10,828 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40532653 | COMUNA PODGORIA CUI: 2407893 | TUDORACHE D DINU - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27428824 | servicii | 71354300-7 | 03.06.2026 | 300 |
| Contract object: servicii de cadastru | ||||||
| DA40532087 | COMUNA PODGORIA CUI: 2407893 | ESTBIMAR ISD SRL CUI: 32247921 | furnizare | 42122130-0 | 02.06.2026 | 15,849 |
| Contract object: pompe de apa | ||||||
| DA40521235 | COMUNA PODGORIA CUI: 2407893 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 29.05.2026 | 5,567 |
| Contract object: materiale de constructii | ||||||
| DA40521271 | COMUNA PODGORIA CUI: 2407893 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 29.05.2026 | 659 |
| Contract object: diverse materiale de constructii | ||||||
| DA40508615 | COMUNA PODGORIA CUI: 2407893 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 28.05.2026 | 12,000 |
| Contract object: servicii veterinare | ||||||
| DA40484898 | COMUNA PODGORIA CUI: 2407893 | IFTRONIX SRL CUI: 18976410 | furnizare | 32323500-8 | 27.05.2026 | 22,736 |
| Contract object: extindere sistem public de supraveghere video cf necesar / oferta | ||||||
| DA40438436 | COMUNA PODGORIA CUI: 2407893 | HAMSA INOVATION NEWS PRESS SRL CUI: 37418739 | furnizare | 79341400-0 | 21.05.2026 | 24,000 |
| Contract object: servicii de campanii de publicitate | ||||||
- 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