| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303361 | COMUNA POIANA CAMPINA CUI: 2845737 | ASTERIA EURO SERVICES SRL CUI: 48663474 | servicii | 80000000-4 | 30.09.2026 | 9,000 |
| Contract object: servicii de instruire in domeniul sistemului de control intern managerial pentru 24 salariati | ||||||
| DA41289650 | COMUNA POIANA CAMPINA CUI: 2845737 | PROLINIARUT SRL CUI: 29533745 | furnizare | 35121800-6 | 29.09.2026 | 990 |
| Contract object: oglinda rutiera parabolica | ||||||
| DA41231165 | COMUNA POIANA CAMPINA CUI: 2845737 | OZON CLINIC THERAPY SRL CUI: 36821775 | servicii | 85147000-1 | 22.09.2026 | 6,315 |
| Contract object: servicii medicale de medicina muncii , servicii de asistenta , investigatii si consultatii | ||||||
| DA41105901 | COMUNA POIANA CAMPINA CUI: 2845737 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 07.09.2026 | 936 |
| Contract object: echipament politia locala | ||||||
| DA41091308 | COMUNA POIANA CAMPINA CUI: 2845737 | INSIGNUS PROJECT SRL CUI: 45157340 | furnizare | 35821000-5 | 02.09.2026 | 2,850 |
| Contract object: steaguri romania pentru exterior rezistente la intemperii | ||||||
| DA41068165 | COMUNA POIANA CAMPINA CUI: 2845737 | TOTAL SERVICE GROUP EVENT SRL CUI: 16128449 | furnizare | 39831240-0 | 28.08.2026 | 819 |
| Contract object: pachet produse de curatenie | ||||||
| DA41035892 | COMUNA POIANA CAMPINA CUI: 2845737 | LUSA CONSTRUCT SRL CUI: 23667918 | furnizare | 44221000-5 | 24.08.2026 | 3,205 |
| Contract object: tamplarie pvc | ||||||
| DA41011545 | COMUNA POIANA CAMPINA CUI: 2845737 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 03419100-1 | 18.08.2026 | 403 |
| Contract object: pachet materiale | ||||||
| DA40989982 | COMUNA POIANA CAMPINA CUI: 2845737 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 13.08.2026 | 1,584 |
| Contract object: placute si certificate inregistrare conf. sr 13600:2025 | ||||||
| DA40933535 | COMUNA POIANA CAMPINA CUI: 2845737 | ROSSO PROVINCIAL SRL CUI: 48489352 | lucrari | 45261210-9 | 04.08.2026 | 132,932 |
| Contract object: inlocuire invelitoare cladire atelier scoala inv. ion mateescu comuna poiana campina | ||||||
| DA40918582 | COMUNA POIANA CAMPINA CUI: 2845737 | CENTRUL DE INSTRUIRE SPERANTA SRL CUI: 48763619 | servicii | 80530000-8 | 31.07.2026 | 4,050 |
| Contract object: servicii de formare profesionala pentru instruirea asistentilor personali ai persoanelor cu handicap | ||||||
| DA40915322 | COMUNA POIANA CAMPINA CUI: 2845737 | MICROSEC - 2004 SRL CUI: 16871213 | furnizare | 50610000-4 | 30.07.2026 | 1,292 |
| Contract object: inlocuire componente sistem alarma | ||||||
| DA40884181 | COMUNA POIANA CAMPINA CUI: 2845737 | CABINET MEDICAL-VETERINAR DR MITREA A RADU-DANIEL CUI: 31629818 | servicii | 85200000-1 | 27.07.2026 | 31,400 |
| Contract object: servicii permanenta/interventie imediata medic veterinar prevenire si combatere atacuri ursi | ||||||
| DA40874444 | COMUNA POIANA CAMPINA CUI: 2845737 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31500000-1 | 23.07.2026 | 20,227 |
| Contract object: pachet corpuri + stalpi iluminat | ||||||
| DA40874372 | COMUNA POIANA CAMPINA CUI: 2845737 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31124000-1 | 23.07.2026 | 24,793 |
| Contract object: generator profesional stager yde15000ta-ta3, 11.5 kw | ||||||
| DA40840999 | COMUNA POIANA CAMPINA CUI: 2845737 | EXPERT PROIECT D&I CONSULTING SRL CUI: 39576263 | servicii | 71621000-7 | 17.07.2026 | 18,000 |
| Contract object: servicii de consultanta in elaborarea, organizarea si derularea procedurii de achizitie publica | ||||||
| DA40729244 | COMUNA POIANA CAMPINA CUI: 2845737 | WATER REFERENCE SRL CUI: 37572699 | servicii | 71335000-5 | 30.06.2026 | 4,500 |
| Contract object: intocmire studiu pentru stabilirea zonelor de protectie sanitara si a perimetrului de protectie | ||||||
| DA40666642 | COMUNA POIANA CAMPINA CUI: 2845737 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 19.06.2026 | 282,600 |
| Contract object: inlocuire echipamente si reamenajare loc de joaca blocuri centru, comuna poiana campina, prahova | ||||||
| DA40665659 | COMUNA POIANA CAMPINA CUI: 2845737 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | servicii | 98390000-3 | 19.06.2026 | 36,720 |
| Contract object: inchiriere multifunctional monocrom konica minolta format a3 -2buc | ||||||
| DA40665516 | COMUNA POIANA CAMPINA CUI: 2845737 | DATIS SRL CUI: 1327222 | servicii | 50312000-5 | 19.06.2026 | 16,200 |
| Contract object: servicii hardware: asistenta tehnica pt 33 calculatoare, asistenta retea, salvari date | ||||||
| DA40646107 | COMUNA POIANA CAMPINA CUI: 2845737 | TOTAL SERVICE GROUP EVENT SRL CUI: 16128449 | furnizare | 39831240-0 | 17.06.2026 | 690 |
| Contract object: pachet produse de curatenie | ||||||
| DA40645679 | COMUNA POIANA CAMPINA CUI: 2845737 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 77313000-7 | 17.06.2026 | 3,688 |
| Contract object: servicii de dezinsectie | ||||||
| DA40610881 | COMUNA POIANA CAMPINA CUI: 2845737 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 11.06.2026 | 11,115 |
| Contract object: regista start - portal eguvernare - xs | ||||||
| DA40596350 | COMUNA POIANA CAMPINA CUI: 2845737 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33631600-8 | 10.06.2026 | 301 |
| Contract object: pachet - necesar medical | ||||||
| DA40572145 | COMUNA POIANA CAMPINA CUI: 2845737 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | servicii | 71322500-6 | 08.06.2026 | 117,500 |
| Contract object: refacerea si remedierea retelei de scurgere a apelor in vederea evitarii degradarilor | ||||||
- 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