| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289544 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 29.09.2026 | 1,912 |
| Contract object: pachet piese schimb | ||||||
| DA41248281 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 24.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme de stocare a energiei | ||||||
| DA41248798 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | IDELLA SRL CUI: 14019941 | servicii | 79411000-8 | 24.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||||
| DA41250646 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 23.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41248505 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 23.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate pentru stocarea energiei | ||||||
| DA41212116 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 50711000-2 | 18.09.2026 | 12,198 |
| Contract object: lucrari de reparatie mecanizate sistem de iluminat stradal | ||||||
| DA41169502 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | AMUR SOLAR ENERGY SRL CUI: 33108859 | lucrari | 45261215-4 | 14.09.2026 | 415,957 |
| Contract object: centrala fotovoltaica 110 kw | ||||||
| DA41129396 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 09.09.2026 | 565 |
| Contract object: pachet materiale alimentare apa | ||||||
| DA41133682 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322100-2 | 08.09.2026 | 50,000 |
| Contract object: intocmire proiect tehnic lucrari de prag de fund si amenajare albie - pt+de | ||||||
| DA41051384 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | CERLOT TRADING SRL CUI: 4172998 | servicii | 50411400-3 | 26.08.2026 | 909 |
| Contract object: verificare tahograf smart2+update | ||||||
| DA41031294 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66514110-0 | 21.08.2026 | 14,000 |
| Contract object: asigurare casco microbuz electric ford | ||||||
| DA40985474 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | GEOSERV FICS SRL CUI: 18858628 | servicii | 71332000-4 | 13.08.2026 | 4,500 |
| Contract object: studiu geotehnic | ||||||
| DA40962371 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 10.08.2026 | 4,240 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40953667 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | MANOLE ILEANA-AMALIA PERSOANA FIZICA AUTORIZATA CUI: 43763030 | servicii | 92312000-1 | 06.08.2026 | 30,000 |
| Contract object: servicii artistice foto video | ||||||
| DA40931244 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | AUDIT RISCURI PREST SRL CUI: 42303980 | servicii | 71317100-4 | 04.08.2026 | 4,200 |
| Contract object: prestarii servicii in domeniul situatiilor de urgenta | ||||||
| DA40825686 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 15.07.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||||
| DA40749799 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | furnizare | 14210000-6 | 02.07.2026 | 25,650 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA40727969 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 30.06.2026 | 340 |
| Contract object: piese schimb | ||||||
| DA40597773 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | HARALD-IMPEX SRL CUI: 153780 | furnizare | 65100000-4 | 10.06.2026 | 1,314 |
| Contract object: materiale alimentare apa | ||||||
| DA40381883 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 13.05.2026 | 3,984 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40376682 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | WARP SERVICES PROVIDERS SRL CUI: 33150900 | servicii | 90711000-4 | 13.05.2026 | 3,500 |
| Contract object: servicii etichetare cheltuieli bugetare si cheltuieli fiscale pentru bugetare verde <10 obiective | ||||||
| DA40358447 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | SOFTCLAIRE SRL CUI: 41325760 | servicii | 72413000-8 | 11.05.2026 | 11,840 |
| Contract object: servicii dezvoltare website, mentenanta, administrare si gazduire esb | ||||||
| DA40280598 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | MANOLE ILEANA-AMALIA PERSOANA FIZICA AUTORIZATA CUI: 43763030 | servicii | 92312000-1 | 29.04.2026 | 30,000 |
| Contract object: servicii artistice si foto-video | ||||||
| DA40272022 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 44921300-5 | 29.04.2026 | 85,125 |
| Contract object: piatra de calcar si transport | ||||||
| DA40278389 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | BEST IMAGE 2003 SRL CUI: 15390220 | servicii | 71323100-9 | 29.04.2026 | 7,500 |
| Contract object: servicii de proiectare tehnica, de asistenta tehnica, verificator proiect | ||||||
- 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