| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043408 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | MAT LIVIU CONS SRL CUI: 33275199 | furnizare | 39831240-0 | 25.08.2026 | 10,605 |
| Contract object: pachet materiale curatenie | ||||||
| DA41038997 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 24.08.2026 | 12,000 |
| Contract object: prestari servicii de coserit | ||||||
| DA40988881 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90923000-3 | 14.08.2026 | 9,836 |
| Contract object: deratizare | ||||||
| DA40898608 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 6,260 |
| Contract object: pachet diverse | ||||||
| DA40880756 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 24.07.2026 | 1,700 |
| Contract object: workshop dezvoltare profesionala cu servicii complete camera single | ||||||
| DA40835067 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 17.07.2026 | 38,714 |
| Contract object: pachet materiale educationale | ||||||
| DA40840025 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 17.07.2026 | 10,055 |
| Contract object: pachet produse papetarie | ||||||
| DA40788140 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 08.07.2026 | 598 |
| Contract object: pachet produse | ||||||
| DA40722993 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 30.06.2026 | 96,000 |
| Contract object: pachet workshopuri pentru elevi, parinti si personalul scolii | ||||||
| DA40669609 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 19.06.2026 | 15,580 |
| Contract object: pachet produse carti | ||||||
| DA40669700 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 19.06.2026 | 114,600 |
| Contract object: workshopuri elevi | ||||||
| DA40669736 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 19.06.2026 | 10,000 |
| Contract object: workshopuri pentru profesori | ||||||
| DA40669773 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 19.06.2026 | 12,000 |
| Contract object: workshopuri pentru profesori | ||||||
| DA40669796 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 19.06.2026 | 28,000 |
| Contract object: workshop de digitalizare pentru profesori | ||||||
| DA40669821 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 19.06.2026 | 55,184 |
| Contract object: workshopuri pentru parinti | ||||||
| DA40641403 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 16.06.2026 | 744 |
| Contract object: pachet aplicatii editare diplome&foi matricole premium 12 luni | ||||||
| DA40590431 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 10.06.2026 | 50,280 |
| Contract object: pachet produse papetarie | ||||||
| DA40411022 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 18.05.2026 | 3,700 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA40399559 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 77211400-6 | 15.05.2026 | 140,000 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA40398798 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 15.05.2026 | 26,315 |
| Contract object: pachet echipamente sportive | ||||||
| DA40392996 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 15.05.2026 | 10,800 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera single holiday olimp | ||||||
| DA40343864 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 08.05.2026 | 264 |
| Contract object: pachet produse | ||||||
| DA40262880 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 28.04.2026 | 40,000 |
| Contract object: tabara de creatie la cetatea de scaun a targovistei | ||||||
| DA40201043 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | MAT LIVIU CONS SRL CUI: 33275199 | furnizare | 44411000-4 | 20.04.2026 | 7,232 |
| Contract object: pachet materiale curatenie | ||||||
| DA40181621 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 16.04.2026 | 1,447 |
| Contract object: pachet produse | ||||||
- 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