| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298517 | ORASUL POGOANELE CUI: 3607644 | NEW MEDIA PROMOTION SRL CUI: 24851608 | servicii | 79341400-0 | 30.09.2026 | 4,100 |
| Contract object: serviciul de publicitate pentru achizitie miniexcavator + nacela | ||||||
| DA41296623 | ORASUL POGOANELE CUI: 3607644 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 30.09.2026 | 2,228 |
| Contract object: incarcari, unitate imagine, cartuse | ||||||
| DA41290968 | ORASUL POGOANELE CUI: 3607644 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 30.09.2026 | 3,537 |
| Contract object: carti pentru biblioteca | ||||||
| DA41286668 | ORASUL POGOANELE CUI: 3607644 | DEDEMAN SRL CUI: 2816464 | furnizare | 31522000-1 | 29.09.2026 | 838 |
| Contract object: cabluri alimentare ghirlande luminoase | ||||||
| DA41267409 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45453100-8 | 29.09.2026 | 26,000 |
| Contract object: lucrari reabilitare instalatie termica si sediu evidenta populatiei | ||||||
| DA41264858 | ORASUL POGOANELE CUI: 3607644 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 25.09.2026 | 4,070 |
| Contract object: revizie dacia duster | ||||||
| DA41259901 | ORASUL POGOANELE CUI: 3607644 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 24.09.2026 | 1,525 |
| Contract object: set plase + mingi pt echipa de fotbal | ||||||
| DA41253864 | ORASUL POGOANELE CUI: 3607644 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 24.09.2026 | 1,264 |
| Contract object: rca dacia duster | ||||||
| DA41251068 | ORASUL POGOANELE CUI: 3607644 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 24.09.2026 | 231 |
| Contract object: servicii itp microbuz scolar | ||||||
| DA41228001 | ORASUL POGOANELE CUI: 3607644 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 79711000-1 | 22.09.2026 | 54,720 |
| Contract object: serviciul de monitorizare si interventie | ||||||
| DA41160576 | ORASUL POGOANELE CUI: 3607644 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 11.09.2026 | 622 |
| Contract object: asigurare rca pe 12 luni - tractoras | ||||||
| DA41162327 | ORASUL POGOANELE CUI: 3607644 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 34992200-9 | 11.09.2026 | 1,560 |
| Contract object: indicatoare rutiere - treceri pietoni | ||||||
| DA41141798 | ORASUL POGOANELE CUI: 3607644 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 43262000-7 | 09.09.2026 | 158,000 |
| Contract object: utilaj - miniexcavator | ||||||
| DA41141874 | ORASUL POGOANELE CUI: 3607644 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 42418000-9 | 09.09.2026 | 96,800 |
| Contract object: utilaj - nacela electrica tip foarfeca | ||||||
| DA41083101 | ORASUL POGOANELE CUI: 3607644 | ANYMAR YULNEL AUTOSISTEM SRL CUI: 40753270 | furnizare | 09132100-4 | 01.09.2026 | 9,447 |
| Contract object: benzina+motorina | ||||||
| DA41083127 | ORASUL POGOANELE CUI: 3607644 | ANYMAR YULNEL AUTOSISTEM SRL CUI: 40753270 | furnizare | 09132100-4 | 01.09.2026 | 251 |
| Contract object: benzina asociatia sportiva | ||||||
| DA41083160 | ORASUL POGOANELE CUI: 3607644 | ANYMAR YULNEL AUTOSISTEM SRL CUI: 40753270 | furnizare | 42113150-0 | 01.09.2026 | 721 |
| Contract object: uleiuri autospeciala pompier | ||||||
| DA41083201 | ORASUL POGOANELE CUI: 3607644 | ANYMAR YULNEL AUTOSISTEM SRL CUI: 40753270 | furnizare | 09211100-2 | 01.09.2026 | 186 |
| Contract object: ulei motor tractoras | ||||||
| DA41060495 | ORASUL POGOANELE CUI: 3607644 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 27.08.2026 | 4,842 |
| Contract object: pachet carti - biblioteca oraseneasca | ||||||
| DA41057462 | ORASUL POGOANELE CUI: 3607644 | ABS MARCAJE RUTIERE SRL CUI: 47599624 | servicii | 45233221-4 | 26.08.2026 | 20,460 |
| Contract object: servicii marcaje rutiere | ||||||
| DA41055993 | ORASUL POGOANELE CUI: 3607644 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 44423450-0 | 26.08.2026 | 8,058 |
| Contract object: placute inamtriculare galbene + certificate inregistrare | ||||||
| DA41052385 | ORASUL POGOANELE CUI: 3607644 | MEDIMFARM TOPFARM SA CUI: 35315710 | furnizare | 33690000-3 | 26.08.2026 | 486 |
| Contract object: materiale medicale | ||||||
| DA41052052 | ORASUL POGOANELE CUI: 3607644 | VOICILA & G SRL CUI: 1195253 | servicii | 60140000-1 | 26.08.2026 | 27,500 |
| Contract object: serviciul de transport persoane - echipa de fotbal | ||||||
| DA41044868 | ORASUL POGOANELE CUI: 3607644 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30237300-2 | 25.08.2026 | 1,665 |
| Contract object: mouse + cartuse | ||||||
| DA41018769 | ORASUL POGOANELE CUI: 3607644 | TESLA NUMERIC SRL CUI: 39821761 | furnizare | 22113000-5 | 20.08.2026 | 576 |
| Contract object: carti electronice pentru nevazatori | ||||||
- 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