Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41264475 COMUNA POIENARI CUI: 2613788 BRILIANT SRL CUI: 16078766 furnizare 09132000-3 28.09.2026 2,080
Contract object: benzina
DA41264525 COMUNA POIENARI CUI: 2613788 BRILIANT SRL CUI: 16078766 furnizare 09134200-9 28.09.2026 31,780
Contract object: motorina
DA41099118 COMUNA POIENARI CUI: 2613788 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.09.2026 708
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41051952 COMUNA POIENARI CUI: 2613788 MED CLASS SRL CUI: 24109677 servicii 85147000-1 27.08.2026 1,014
Contract object: medicina muncii
DA40957354 COMUNA POIENARI CUI: 2613788 BAUKRAFT INDUSTRIAL SRL CUI: 41420958 furnizare 42122440-6 07.08.2026 5,500
Contract object: pompa kp 2/25 g10a k00 4dl2
DA40917016 COMUNA POIENARI CUI: 2613788 ROMARNIA COM SRL CUI: 3428800 furnizare 30192153-8 31.07.2026 178
Contract object: stampile
DA40906506 COMUNA POIENARI CUI: 2613788 MAXX COMPUTERS SRL CUI: 14324031 furnizare 30197643-5 29.07.2026 925
Contract object: pachet hartie copiator a4
DA40906525 COMUNA POIENARI CUI: 2613788 MAXX COMPUTERS SRL CUI: 14324031 furnizare 30125100-2 29.07.2026 1,135
Contract object: pachet cartuse toner
DA40906646 COMUNA POIENARI CUI: 2613788 MAXX COMPUTERS SRL CUI: 14324031 furnizare 30237200-1 29.07.2026 302
Contract object: accesorii computer
DA40900409 COMUNA POIENARI CUI: 2613788 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66511000-5 28.07.2026 2,798
Contract object: asigurare de viata de grup nominal
DA40816433 COMUNA POIENARI CUI: 2613788 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.07.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA40792505 COMUNA POIENARI CUI: 2613788 YOUR CONSULTING SRL CUI: 17460640 servicii 48613000-8 09.07.2026 15,000
Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro
DA40778853 COMUNA POIENARI CUI: 2613788 FANPLACE IT SRL CUI: 31962960 furnizare 38652120-7 08.07.2026 2,653
Contract object: videoproiector viewsonic ps502w
DA40765589 COMUNA POIENARI CUI: 2613788 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 06.07.2026 7,000
Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie
DA40664814 COMUNA POIENARI CUI: 2613788 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 19.06.2026 4,273
Contract object: pachet materiale educationale/pedagogice
DA40660426 COMUNA POIENARI CUI: 2613788 G&N PROTCIV PSI SRL CUI: 37524756 servicii 71317000-3 18.06.2026 2,000
Contract object: servicii de instruire in domeniul sanatatii si securitatii in munca
DA40475669 COMUNA POIENARI CUI: 2613788 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 26.05.2026 2,476
Contract object: pachet produse curatenie
DA40466328 COMUNA POIENARI CUI: 2613788 MAXX COMPUTERS SUPORT SRL CUI: 25232928 servicii 50300000-8 25.05.2026 9,000
Contract object: service lunar echipamente birotica
DA40455991 COMUNA POIENARI CUI: 2613788 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 22.05.2026 2,479
Contract object: articole de birou si papetarie
DA40410497 COMUNA POIENARI CUI: 2613788 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.05.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA40402359 COMUNA POIENARI CUI: 2613788 CERBU ALIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 32652924 servicii 72415000-2 15.05.2026 6,000
Contract object: gazduire (100 gb) si mentenanta site www
DA40402813 COMUNA POIENARI CUI: 2613788 FORTRANS COM SRL CUI: 6525972 furnizare 03413000-8 15.05.2026 17,050
Contract object: lemn de foc , diverse tari
DA40374396 COMUNA POIENARI CUI: 2613788 BOUCLIER SRL CUI: 15348799 servicii 71242000-6 12.05.2026 188,277
Contract object: servicii de elaborare documentatii tehnice pentru obtinerea avize, acorduri si autorizatii corp b
DA40374298 COMUNA POIENARI CUI: 2613788 BOUCLIER SRL CUI: 15348799 servicii 79410000-1 12.05.2026 41,322
Contract object: servicii demanagementde proiectpentru obiective de investitii aferente unitatilorde invatamant corpb
DA40374354 COMUNA POIENARI CUI: 2613788 BOUCLIER SRL CUI: 15348799 servicii 71242000-6 12.05.2026 188,277
Contract object: servicii de elaborare documentatii tehnice pentru obtinerea avize, acorduri si autorizatii

25 results on this page

Rows per page: 25 50 100
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

Open data and API