| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273415 | COMUNA POGANA CUI: 3552069 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 28.09.2026 | 23,156 |
| Contract object: echipamente de birou pt.echipele de comunitare integrate | ||||||
| DA41272888 | COMUNA POGANA CUI: 3552069 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 28.09.2026 | 18,595 |
| Contract object: echipamente/kituri pentru activitatile specifice echipelor comunitare integrate | ||||||
| DA41100226 | COMUNA POGANA CUI: 3552069 | REMUS GRUP SRL CUI: 15462091 | furnizare | 39100000-3 | 03.09.2026 | 146,782 |
| Contract object: pachet sprijin pentru imbunatatirea conditiilor de locuire comuna pogana , judetul valui | ||||||
| DA41090420 | COMUNA POGANA CUI: 3552069 | NEDJOY FOOD SRL CUI: 40772905 | furnizare | 55524000-9 | 02.09.2026 | 224,117 |
| Contract object: pachet de sprijin alimentar destinat copiilor vulnerabili beneficiari ai programului | ||||||
| DA41048780 | COMUNA POGANA CUI: 3552069 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 25.08.2026 | 11,564 |
| Contract object: tuburi armate diametru 500 cu 5 m | ||||||
| DA40808469 | COMUNA POGANA CUI: 3552069 | IRIS VP SRL CUI: 47294077 | servicii | 71328000-3 | 14.07.2026 | 1,000 |
| Contract object: verificare dtac la cerintele a4, b2, d pentru modificare tema in timpul executiei | ||||||
| DA40808642 | COMUNA POGANA CUI: 3552069 | ALL INSTAL SIDE SRL CUI: 45856861 | servicii | 71328000-3 | 14.07.2026 | 1,000 |
| Contract object: verificare proiect - modificare tema in timpul executiei pentru | ||||||
| DA40775286 | COMUNA POGANA CUI: 3552069 | DIAMANT JUPITER SA CUI: 7634633 | servicii | 55110000-4 | 07.07.2026 | 25,500 |
| Contract object: casare si masa copii+ insotitori - mare 2026 | ||||||
| DA40712646 | COMUNA POGANA CUI: 3552069 | MARIODORO PROIECT SRL CUI: 40776702 | servicii | 71521000-6 | 29.06.2026 | 50,000 |
| Contract object: dirigentie santier - modernizare drumuri de interes local in comuna pogana, judetul vaslui | ||||||
| DA40685312 | COMUNA POGANA CUI: 3552069 | VIL-POPA AUTO SRL CUI: 37553654 | servicii | 50112000-3 | 23.06.2026 | 6,035 |
| Contract object: reparatie daster | ||||||
| DA40543824 | COMUNA POGANA CUI: 3552069 | IRIS VP SRL CUI: 47294077 | servicii | 71328000-3 | 03.06.2026 | 10,000 |
| Contract object: verificare tehnica la faza pth +dtac+cs+de | ||||||
| DA40496521 | COMUNA POGANA CUI: 3552069 | RAFTURI ERK CONSTRUCT SRL CUI: 54550100 | furnizare | 44164200-9 | 27.05.2026 | 24,000 |
| Contract object: tuburi armate diametru 500 cu 5 m la pretul de 800 lei bucata plus tva | ||||||
| DA40432843 | COMUNA POGANA CUI: 3552069 | PESEROAD SRL CUI: 36943241 | servicii | 71319000-7 | 20.05.2026 | 14,000 |
| Contract object: expertiza tehnica pentru modernizare drumuri comuna pogana , judetul vaslui | ||||||
| DA40306856 | COMUNA POGANA CUI: 3552069 | JULY EXPERT CONSULTING SRL CUI: 24636057 | servicii | 71322500-6 | 04.05.2026 | 20,000 |
| Contract object: servicii proiectare actualizare dtac | ||||||
| DA40154483 | COMUNA POGANA CUI: 3552069 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212310-6 | 07.04.2026 | 78,000 |
| Contract object: balast pentru drumuri | ||||||
| DA40148167 | COMUNA POGANA CUI: 3552069 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 07.04.2026 | 800 |
| Contract object: pachet birotica | ||||||
| DA40134818 | COMUNA POGANA CUI: 3552069 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45317000-2 | 03.04.2026 | 10,669 |
| Contract object: lucrari de executie bransament trifazat conform componentei tr din atr-ul emis de delgaz grid | ||||||
| DA40038206 | COMUNA POGANA CUI: 3552069 | IOO BRANDING SRL CUI: 46754436 | servicii | 79341000-6 | 19.03.2026 | 4,650 |
| Contract object: sercicii de informare si publicitate | ||||||
| DA40014307 | COMUNA POGANA CUI: 3552069 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71314300-5 | 16.03.2026 | 1,000 |
| Contract object: certificat energetic cci pogana | ||||||
| DA39937160 | COMUNA POGANA CUI: 3552069 | ANGHELUTA V EDUARD - AUDITOR ENERGETIC PENTRU CLADIRI - GRADUL I DIRIGINTE DE SANTIER CUI: 27969625 | servicii | 71314300-5 | 06.03.2026 | 3,527 |
| Contract object: certificat energetic scoala gimnaziala nr 1 pogana | ||||||
| DA39944451 | COMUNA POGANA CUI: 3552069 | MGU CONSULT SRL CUI: 39244302 | servicii | 71520000-9 | 05.03.2026 | 5,000 |
| Contract object: diriginte santier pentru statii de reincarcare | ||||||
| DA39924371 | COMUNA POGANA CUI: 3552069 | ANGHELUTA V EDUARD - AUDITOR ENERGETIC PENTRU CLADIRI - GRADUL I DIRIGINTE DE SANTIER CUI: 27969625 | servicii | 71314300-5 | 04.03.2026 | 935 |
| Contract object: certificat energetic pentru centrul comunitar integrat pogana, vaslui | ||||||
| DA39920223 | COMUNA POGANA CUI: 3552069 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 02.03.2026 | 511 |
| Contract object: completare pachet mobilier pentru cci pogana | ||||||
| DA39878748 | COMUNA POGANA CUI: 3552069 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.02.2026 | 6,071 |
| Contract object: pachet mobilier si alte produse minim necesare pentru centrul comunitar integrat | ||||||
| DA39833956 | COMUNA POGANA CUI: 3552069 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45317000-2 | 13.02.2026 | 436,725 |
| Contract object: investitii in infrastructura de transport rutier nepoluat prin infiintarea de puncte de reincarcare | ||||||
- 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