| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253594 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | ONE-IT SRL CUI: 20169099 | furnizare | 30200000-1 | 24.09.2026 | 19,709 |
| Contract object: pachet echipamente it evidenta persoanelor | ||||||
| DA41254029 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EUROTIP SRL CUI: 12472503 | furnizare | 22800000-8 | 24.09.2026 | 3,000 |
| Contract object: formulare cerere si declaratie pe pr. raspundere pentru acordarea drepturilor de asistenta sociala | ||||||
| DA41235909 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EDYRAL POIANA SRL CUI: 38468646 | lucrari | 45233221-4 | 22.09.2026 | 6,380 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent | ||||||
| DA41224042 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 21.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||||
| DA41220147 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA SRL CUI: 2222305 | lucrari | 45221119-9 | 21.09.2026 | 156,292 |
| Contract object: reparatii culee si pila pod peste rica zona clontac | ||||||
| DA41220173 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA SRL CUI: 2222305 | lucrari | 45112710-5 | 21.09.2026 | 39,300 |
| Contract object: reparatii toaletare arbori parc si zona centru | ||||||
| DA41220205 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN OHREN SRL CUI: 40430155 | lucrari | 45232453-2 | 21.09.2026 | 106,077 |
| Contract object: construire rigola in zona nejni crai | ||||||
| DA41218188 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | NICU - BEN SRL CUI: 25234198 | lucrari | 45233141-9 | 18.09.2026 | 29,210 |
| Contract object: reparatii drum pentaia 200m | ||||||
| DA41218393 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | NICU - BEN SRL CUI: 25234198 | lucrari | 45243300-5 | 18.09.2026 | 82,665 |
| Contract object: construire zid de sprijin zarica | ||||||
| DA41217612 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA SRL CUI: 2222305 | lucrari | 45200000-9 | 18.09.2026 | 52,037 |
| Contract object: construire gard in zona centru | ||||||
| DA41180450 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | TL PLUS MEDIA SRL CUI: 37976522 | servicii | 79342200-5 | 15.09.2026 | 15,600 |
| Contract object: servicii de campanii de informare | ||||||
| DA41178264 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 15.09.2026 | 30,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41170130 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | DEEP SKY CONSULT SRL CUI: 25687938 | servicii | 72224000-1 | 14.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru intocmirea si depunerea cererii de finantare | ||||||
| DA41129198 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BIMG CARIERA SACEL SRL CUI: 22112331 | furnizare | 14212300-3 | 11.09.2026 | 18,400 |
| Contract object: piatra de cariera si concasata | ||||||
| DA41107850 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BILAN PAUL INTREPRINDERE INDIVIDUALA CUI: 17389884 | lucrari | 45243300-5 | 07.09.2026 | 144,564 |
| Contract object: zid de sprijin zona potocine | ||||||
| DA41108094 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BILAN PAUL INTREPRINDERE INDIVIDUALA CUI: 17389884 | lucrari | 45232453-2 | 07.09.2026 | 123,049 |
| Contract object: construire rigola pentru apa pluviala zona hmelessia | ||||||
| DA41091170 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30200000-1 | 02.09.2026 | 5,727 |
| Contract object: echipamente it | ||||||
| DA41075768 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 31.08.2026 | 22,746 |
| Contract object: servicii de proiectare - iluminat public | ||||||
| DA41057931 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | DEEP SKY CONSULT SRL CUI: 25687938 | servicii | 79418000-7 | 26.08.2026 | 30,000 |
| Contract object: organizare si derulare a procedurilor de achizitii publice extindere retea de canalizare uat pdsm | ||||||
| DA41057812 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | DEEP SKY CONSULT SRL CUI: 25687938 | servicii | 72224000-1 | 26.08.2026 | 240,000 |
| Contract object: managementul de proiect pentru obiectivul extindere retea de canalizare uat poienile de sub munte | ||||||
| DA41047457 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 25.08.2026 | 4,305 |
| Contract object: hipoclorit de sodiu 12,5 % cu transport inclus in pret | ||||||
| DA41040034 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EXPLOATARI LONGA SRL CUI: 34225288 | lucrari | 45221119-9 | 24.08.2026 | 160,508 |
| Contract object: reparatii podet zona misica - costan | ||||||
| DA41040369 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EXPLOATARI LONGA SRL CUI: 34225288 | lucrari | 45233142-6 | 24.08.2026 | 90,014 |
| Contract object: reparatii drum comunal cornadtia | ||||||
| DA41039050 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35110000-8 | 24.08.2026 | 33,758 |
| Contract object: materiale,accesorii si echipamente pentru dotarea svsu | ||||||
| DA41021695 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EXPLO KOLNEC SRL CUI: 42230862 | lucrari | 45233142-6 | 20.08.2026 | 70,000 |
| Contract object: reparatii drum comunal hlenisia | ||||||
- 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