| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285529 | COMUNA POIAN CUI: 4201953 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 29.09.2026 | 826 |
| Contract object: accesorii informatice | ||||||
| DA41251184 | COMUNA POIAN CUI: 4201953 | CARIBIC TRANS SRL CUI: 5627958 | servicii | 71631200-2 | 23.09.2026 | 417 |
| Contract object: inspectii autovehicule | ||||||
| DA41241003 | COMUNA POIAN CUI: 4201953 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 23.09.2026 | 1,629 |
| Contract object: motorina | ||||||
| DA41199267 | COMUNA POIAN CUI: 4201953 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 17.09.2026 | 5,715 |
| Contract object: motorina | ||||||
| DA41190481 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 44191000-5 | 16.09.2026 | 1,482 |
| Contract object: grinzi rindeluite | ||||||
| DA41176518 | COMUNA POIAN CUI: 4201953 | APOR DECOR CONS SRL CUI: 39164688 | furnizare | 44115000-9 | 14.09.2026 | 8,798 |
| Contract object: pachet elemente de fixare, montaj,intretinere | ||||||
| DA41149602 | COMUNA POIAN CUI: 4201953 | TOPAUTO COM SA CUI: 8440619 | furnizare | 16810000-6 | 10.09.2026 | 1,240 |
| Contract object: geam spate stanga ft 824 poian | ||||||
| DA41146704 | COMUNA POIAN CUI: 4201953 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199000-0 | 09.09.2026 | 1,487 |
| Contract object: pachet birotica si tonere | ||||||
| DA41145106 | COMUNA POIAN CUI: 4201953 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 30192000-1 | 09.09.2026 | 331 |
| Contract object: rechizite de birou | ||||||
| DA41135508 | COMUNA POIAN CUI: 4201953 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45453000-7 | 08.09.2026 | 8,550 |
| Contract object: reparatii acoperis | ||||||
| DA41129220 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 08.09.2026 | 26,950 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA41129236 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 08.09.2026 | 2,800 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA41129251 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 08.09.2026 | 3,500 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA41129294 | COMUNA POIAN CUI: 4201953 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | furnizare | 14212000-0 | 08.09.2026 | 23,937 |
| Contract object: piatra sparta 0-31,5 mm | ||||||
| DA41123126 | COMUNA POIAN CUI: 4201953 | MATYAS ATTILA PERSOANA FIZICA AUTORIZATA CUI: 45055804 | lucrari | 50111000-6 | 08.09.2026 | 2,050 |
| Contract object: reparatii auto | ||||||
| DA41107704 | COMUNA POIAN CUI: 4201953 | PRODUCTIE DARAGUS SRL CUI: 542249 | servicii | 55524000-9 | 03.09.2026 | 164,708 |
| Contract object: servicii de catering pentru scoli in cadrul proiectului masa sanatoasa | ||||||
| DA41075246 | COMUNA POIAN CUI: 4201953 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 31.08.2026 | 1,012 |
| Contract object: pachet tonere birou si accesorii it. | ||||||
| DA41073576 | COMUNA POIAN CUI: 4201953 | BARKOV SRL CUI: 16082473 | furnizare | 09134220-5 | 31.08.2026 | 2,108 |
| Contract object: motorina | ||||||
| DA41055665 | COMUNA POIAN CUI: 4201953 | MATYAS ATTILA PERSOANA FIZICA AUTORIZATA CUI: 45055804 | furnizare | 50111000-6 | 26.08.2026 | 2,210 |
| Contract object: reparatii auto | ||||||
| DA41042260 | COMUNA POIAN CUI: 4201953 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 25.08.2026 | 801 |
| Contract object: servicii vulcanizare | ||||||
| DA40994566 | COMUNA POIAN CUI: 4201953 | COMPARTY SRL CUI: 16072682 | servicii | 79341000-6 | 14.08.2026 | 86 |
| Contract object: anunturi online pe covasnamedia.ro | ||||||
| DA40965445 | COMUNA POIAN CUI: 4201953 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 10.08.2026 | 619 |
| Contract object: pachet accesorii informatice si produse birotice | ||||||
| DA40904108 | COMUNA POIAN CUI: 4201953 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 29.07.2026 | 685 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA40871981 | COMUNA POIAN CUI: 4201953 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 23.07.2026 | 388 |
| Contract object: pachet tonere | ||||||
| DA40859251 | COMUNA POIAN CUI: 4201953 | DIASZOF SHIELD SRL CUI: 52359091 | servicii | 35111000-5 | 21.07.2026 | 800 |
| Contract object: pachet prestari servicii psi | ||||||
- 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