| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259352 | COMUNA PODENII NOI CUI: 2844090 | CRIROS GROUP SRL CUI: 18339230 | servicii | 71335000-5 | 25.09.2026 | 3,500 |
| Contract object: documentatie tehnica pentru avizul de gospodarire a apelor necesar inceperii executiei lucrarilor | ||||||
| DA41254954 | COMUNA PODENII NOI CUI: 2844090 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 25.09.2026 | 4,959 |
| Contract object: proiectare si executie bransament de gaze camin cultural podenii noi | ||||||
| DA41247979 | COMUNA PODENII NOI CUI: 2844090 | NECOGEN SRL CUI: 24044810 | servicii | 72224000-1 | 24.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fond moderniz | ||||||
| DA41233701 | COMUNA PODENII NOI CUI: 2844090 | CRISTAL L SRL CUI: 1360911 | furnizare | 30192153-8 | 23.09.2026 | 252 |
| Contract object: pachet stampile | ||||||
| DA41233558 | COMUNA PODENII NOI CUI: 2844090 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 22.09.2026 | 54,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||||
| DA41074414 | COMUNA PODENII NOI CUI: 2844090 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 31.08.2026 | 6,396 |
| Contract object: revizie | ||||||
| DA41060208 | COMUNA PODENII NOI CUI: 2844090 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | servicii | 34992300-0 | 28.08.2026 | 94,480 |
| Contract object: indicator denumire strada + numere imobil | ||||||
| DA40844233 | COMUNA PODENII NOI CUI: 2844090 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18143000-3 | 17.07.2026 | 11,811 |
| Contract object: echipament de protectie | ||||||
| DA40295693 | COMUNA PODENII NOI CUI: 2844090 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 35,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||||
| DA40219125 | COMUNA PODENII NOI CUI: 2844090 | SPECIALISTCON GHEBOIENI SRL CUI: 35395590 | servicii | 71521000-6 | 22.04.2026 | 6,500 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40126764 | COMUNA PODENII NOI CUI: 2844090 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45251100-2 | 02.04.2026 | 895,320 |
| Contract object: executie: capacitate productie energie elec. din surse regenerabile ptr consum propriu | ||||||
| DA39926410 | COMUNA PODENII NOI CUI: 2844090 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 03.03.2026 | 29,882 |
| Contract object: executie lucrari bransament electric pt aee statie reincarcare scoala podenii noi | ||||||
| DA39696907 | COMUNA PODENII NOI CUI: 2844090 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 22.01.2026 | 5,470 |
| Contract object: executie lucrari bransament electric pt aee - statie reincarcare sat valea dulce | ||||||
| DA39686781 | COMUNA PODENII NOI CUI: 2844090 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 22.01.2026 | 6,870 |
| Contract object: executie lucrari bransament electric pt aee - statie reincarcare sat mehedinta | ||||||
| DA39631898 | COMUNA PODENII NOI CUI: 2844090 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 12.01.2026 | 600 |
| Contract object: servicii verificator proiecte atestat mdlpa fost mlpat | ||||||
| DA39625830 | COMUNA PODENII NOI CUI: 2844090 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.01.2026 | 500 |
| Contract object: aplicarea modificarilor ca urmare a noii incadrari de impozitare a cladirilor apartinand pf | ||||||
| DA39441102 | COMUNA PODENII NOI CUI: 2844090 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 05.12.2025 | 16,070 |
| Contract object: executie lucrari bransament electric pt aee statie reincarcare vehicule scoala gimnaziala comuna po | ||||||
| DA38967881 | COMUNA PODENII NOI CUI: 2844090 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45453000-7 | 30.09.2025 | 815,679 |
| Contract object: reabilitare energetica moderata a scolii gimnaziale podenii noi, comuna podenii noi, sat podenii no | ||||||
| DA38913160 | COMUNA PODENII NOI CUI: 2844090 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 23.09.2025 | 2,500 |
| Contract object: verificare pte obiectiv de investitie capacitate de productie a energ. electr.din surse regenerabile | ||||||
| DA38801487 | COMUNA PODENII NOI CUI: 2844090 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71631200-2 | 04.09.2025 | 207 |
| Contract object: itp autoutilitara | ||||||
| DA38760023 | COMUNA PODENII NOI CUI: 2844090 | OPTIM SERV PROIECT SRL CUI: 38053177 | servicii | 45214100-1 | 29.08.2025 | 150,000 |
| Contract object: servicii de proiectare constructii civile - pni scoli sigure si sanatoase | ||||||
| DA38760066 | COMUNA PODENII NOI CUI: 2844090 | OPTIM SERV PROIECT SRL CUI: 38053177 | servicii | 45214200-2 | 29.08.2025 | 270,000 |
| Contract object: servicii de proiectare constructii civile - pni scoli sigure si sanatoase | ||||||
| DA38721686 | COMUNA PODENII NOI CUI: 2844090 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30190000-7 | 21.08.2025 | 3,287 |
| Contract object: pachet echipamente birou | ||||||
| DA38721691 | COMUNA PODENII NOI CUI: 2844090 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 21.08.2025 | 7,627 |
| Contract object: pachet 2 - produse birou | ||||||
| DA38131751 | COMUNA PODENII NOI CUI: 2844090 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 19.05.2025 | 29,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as, bk | ||||||
- 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