| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284074 | COMUNA POMI CUI: 3963820 | RADVIOR-COM SRL CUI: 12238228 | servicii | 31154000-0 | 29.09.2026 | 487 |
| Contract object: sursa neintreruptibila tip ups | ||||||
| DA41238730 | COMUNA POMI CUI: 3963820 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 23.09.2026 | 2,625 |
| Contract object: servicii de formare-instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41208691 | COMUNA POMI CUI: 3963820 | INDECO SOFT SRL CUI: 12960504 | furnizare | 30236110-6 | 17.09.2026 | 826 |
| Contract object: memorie server | ||||||
| DA41125532 | COMUNA POMI CUI: 3963820 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 08.09.2026 | 5,088 |
| Contract object: pachet produse promotionale | ||||||
| DA41125493 | COMUNA POMI CUI: 3963820 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | servicii | 22458000-5 | 08.09.2026 | 584 |
| Contract object: pachet promotionale | ||||||
| DA41099005 | COMUNA POMI CUI: 3963820 | FUNDATIA ARTE CUI: 34486240 | furnizare | 44912000-6 | 02.09.2026 | 2,000 |
| Contract object: placa memoriala andezit 85x50x3 cm gabriel strempel | ||||||
| DA41074034 | COMUNA POMI CUI: 3963820 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16311100-9 | 31.08.2026 | 2,411 |
| Contract object: pachet accesorii motocoasa | ||||||
| DA41056681 | COMUNA POMI CUI: 3963820 | MOBILIER HOZ 2006 SRL CUI: 36114766 | furnizare | 39132100-7 | 26.08.2026 | 18,000 |
| Contract object: dulap dublu | ||||||
| DA41045725 | COMUNA POMI CUI: 3963820 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 25.08.2026 | 13,485 |
| Contract object: pachet conform oferta dn99 s173932 | ||||||
| DA41042882 | COMUNA POMI CUI: 3963820 | RADVIOR-COM SRL CUI: 12238228 | servicii | 71632000-7 | 25.08.2026 | 6,750 |
| Contract object: verificare priza de pamant si eliberare buletin pram | ||||||
| DA41040019 | COMUNA POMI CUI: 3963820 | BARBUL-ZETEA SRL CUI: 33472492 | servicii | 71631200-2 | 24.08.2026 | 207 |
| Contract object: servicii de inspectie tehnica autoutilitare cu mtma<=3,5 to | ||||||
| DA41034561 | COMUNA POMI CUI: 3963820 | DESIGN SERVICE SRL CUI: 7135285 | servicii | 35261000-1 | 24.08.2026 | 620 |
| Contract object: panou 1200x600mm | ||||||
| DA41014298 | COMUNA POMI CUI: 3963820 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 19.08.2026 | 2,682 |
| Contract object: pachet drapele si accesorii catarg | ||||||
| DA41006896 | COMUNA POMI CUI: 3963820 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 18.08.2026 | 1,276 |
| Contract object: pachet tonere | ||||||
| DA40993214 | COMUNA POMI CUI: 3963820 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 14.08.2026 | 13,950 |
| Contract object: pachet drapele | ||||||
| DA40978901 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 12.08.2026 | 90,688 |
| Contract object: lucrari de reparatii interioare si instalatii electrice la caminul cultural din localitatea pomi | ||||||
| DA40978881 | COMUNA POMI CUI: 3963820 | CC ITALCARD SRL CUI: 23332432 | lucrari | 45453000-7 | 12.08.2026 | 41,616 |
| Contract object: lucrari de reparatii la dispensarul uman din localitatea pomi | ||||||
| DA40955295 | COMUNA POMI CUI: 3963820 | DESIGN SERVICE SRL CUI: 7135285 | servicii | 44423450-0 | 07.08.2026 | 1,360 |
| Contract object: numar moped 130x150mm | ||||||
| DA40883306 | COMUNA POMI CUI: 3963820 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 27.07.2026 | 1,000 |
| Contract object: pachet birotica | ||||||
| DA40823330 | COMUNA POMI CUI: 3963820 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 15.07.2026 | 928 |
| Contract object: asigurare viata nominala | ||||||
| DA40819522 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45233142-6 | 14.07.2026 | 525,536 |
| Contract object: executare lucrari de reparatii la drumul comunal dc26a pomi-seini | ||||||
| DA40802638 | COMUNA POMI CUI: 3963820 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 13.07.2026 | 13,500 |
| Contract object: sisteme informatice | ||||||
| DA40803317 | COMUNA POMI CUI: 3963820 | LUCRARI DE FORAJ SI SONDAJ PT CONSTRUCTII SRL CUI: 17100209 | lucrari | 45232150-8 | 10.07.2026 | 67,378 |
| Contract object: lucrari la statia de pompare nr. 2 bicau | ||||||
| DA40794669 | COMUNA POMI CUI: 3963820 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22900000-9 | 10.07.2026 | 1,870 |
| Contract object: mapa catifea personalizata | ||||||
| DA40785222 | COMUNA POMI CUI: 3963820 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 08.07.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
- 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