| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281598 | COMUNA POIENARII BURCHII CUI: 2843647 | IONITA SNC CUI: 1304580 | furnizare | 30125100-2 | 29.09.2026 | 2,332 |
| Contract object: tonere | ||||||
| DA41275321 | COMUNA POIENARII BURCHII CUI: 2843647 | OPREA INTERCONSTRUCT SRL CUI: 48950706 | furnizare | 44111000-1 | 28.09.2026 | 1,909 |
| Contract object: materiale constructii | ||||||
| DA41254396 | COMUNA POIENARII BURCHII CUI: 2843647 | ESTBIMAR ISD SRL CUI: 32247921 | furnizare | 35111320-4 | 24.09.2026 | 134 |
| Contract object: stingator tip p2 | ||||||
| DA41247933 | COMUNA POIENARII BURCHII CUI: 2843647 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41229987 | COMUNA POIENARII BURCHII CUI: 2843647 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 21.09.2026 | 206 |
| Contract object: rusa sanitara auto si stingator de tip p1 | ||||||
| DA41207954 | COMUNA POIENARII BURCHII CUI: 2843647 | ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 | servicii | 50711000-2 | 21.09.2026 | 750 |
| Contract object: masurare dispersie prize de pamant si paratraznet la unitatile de invatamant | ||||||
| DA41209052 | COMUNA POIENARII BURCHII CUI: 2843647 | ROZLIN IMPORT EXPORT SRL CUI: 13691420 | servicii | 50413200-5 | 21.09.2026 | 1,020 |
| Contract object: verificare stingatoare portabile | ||||||
| DA41191217 | COMUNA POIENARII BURCHII CUI: 2843647 | TOPAUTO COM SA CUI: 8440619 | lucrari | 50000000-5 | 16.09.2026 | 54,043 |
| Contract object: reparatie tractor farmtrac 680 dtv poienarii burchii | ||||||
| DA41177310 | COMUNA POIENARII BURCHII CUI: 2843647 | VISTEON PROJECT SRL CUI: 16966682 | lucrari | 42121100-4 | 15.09.2026 | 2,573 |
| Contract object: reparat cilindru hidraulic cu dublu efect chde 40x70/85x400 | ||||||
| DA41171674 | COMUNA POIENARII BURCHII CUI: 2843647 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 14.09.2026 | 3,053 |
| Contract object: servicii de asigurare de raspundere civila auto rca - microbuz scolar ph15mwn | ||||||
| DA41156736 | COMUNA POIENARII BURCHII CUI: 2843647 | EDROM CART SRL CUI: 15028344 | servicii | 71351810-4 | 14.09.2026 | 2,000 |
| Contract object: dezmembrare imobil | ||||||
| DA41159311 | COMUNA POIENARII BURCHII CUI: 2843647 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 14.09.2026 | 3,364 |
| Contract object: echipamente it | ||||||
| DA41159314 | COMUNA POIENARII BURCHII CUI: 2843647 | PROBITZ SRL CUI: 13434567 | furnizare | 33195100-4 | 14.09.2026 | 3,963 |
| Contract object: monitor 24 philips | ||||||
| DA41157040 | COMUNA POIENARII BURCHII CUI: 2843647 | ERIKA OPTIK INTERSTAR SRL CUI: 32760144 | servicii | 71631200-2 | 10.09.2026 | 182 |
| Contract object: servicii de inspectie tehnica a autoutilitarelor <=3.5 t | ||||||
| DA41142127 | COMUNA POIENARII BURCHII CUI: 2843647 | OPTIM EXPRESS SERVICES SRL CUI: 36218490 | servicii | 50110000-9 | 10.09.2026 | 7,663 |
| Contract object: reparatie microbuz scolar | ||||||
| DA41123183 | COMUNA POIENARII BURCHII CUI: 2843647 | TOPO INVEST PERIS SRL CUI: 43971023 | servicii | 71354300-7 | 07.09.2026 | 10,000 |
| Contract object: servicii consultanta, asistenta tehnica, cadastru | ||||||
| DA41109251 | COMUNA POIENARII BURCHII CUI: 2843647 | EDROM CART SRL CUI: 15028344 | servicii | 71351810-4 | 07.09.2026 | 6,000 |
| Contract object: profile transversale | ||||||
| DA41110297 | COMUNA POIENARII BURCHII CUI: 2843647 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.09.2026 | 1,935 |
| Contract object: pachet diverse articole | ||||||
| DA41106675 | COMUNA POIENARII BURCHII CUI: 2843647 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 180 |
| Contract object: pachet intretinere | ||||||
| DA41094136 | COMUNA POIENARII BURCHII CUI: 2843647 | OPTIM EXPRESS SERVICES SRL CUI: 36218490 | lucrari | 50110000-9 | 03.09.2026 | 9,739 |
| Contract object: reparatie dacia duster | ||||||
| DA41079994 | COMUNA POIENARII BURCHII CUI: 2843647 | ADDAL CONSULTING & ENGINEERING SRL CUI: 45843969 | servicii | 79418000-7 | 01.09.2026 | 5,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA41075005 | COMUNA POIENARII BURCHII CUI: 2843647 | SILPROIN SERV SRL CUI: 35804962 | lucrari | 09123000-7 | 31.08.2026 | 185,364 |
| Contract object: extindere conducta distributie gaze naturale poienarii burchii | ||||||
| DA41021389 | COMUNA POIENARII BURCHII CUI: 2843647 | NOVARIS EVENT SRL CUI: 49096211 | lucrari | 45453000-7 | 25.08.2026 | 247,933 |
| Contract object: reparatii curente scoala ologeni | ||||||
| DA40964988 | COMUNA POIENARII BURCHII CUI: 2843647 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72413000-8 | 10.08.2026 | 9,000 |
| Contract object: realizare site web | ||||||
| DA40961473 | COMUNA POIENARII BURCHII CUI: 2843647 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66515200-5 | 10.08.2026 | 4,976 |
| Contract object: d.servicii de asigurare a bunurilor | ||||||
- 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