| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302169 | COMUNA PODURI CUI: 4278183 | GRUP PETROMECANIC SRL CUI: 21924292 | servicii | 50800000-3 | 30.09.2026 | 6,616 |
| Contract object: reparat buldoexcavator bc 55 poduri | ||||||
| DA41292288 | COMUNA PODURI CUI: 4278183 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715240-1 | 29.09.2026 | 305 |
| Contract object: convector electric 2000w b2000 | ||||||
| DA41273043 | COMUNA PODURI CUI: 4278183 | VIA MCADAM SRL CUI: 36319397 | lucrari | 79415200-8 | 29.09.2026 | 18,000 |
| Contract object: achizitie documentatii lucrari de reparatii | ||||||
| DA41282377 | COMUNA PODURI CUI: 4278183 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50110000-9 | 29.09.2026 | 8,926 |
| Contract object: servicii de reparare si de intretinere | ||||||
| DA41276266 | COMUNA PODURI CUI: 4278183 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 71631200-2 | 28.09.2026 | 372 |
| Contract object: servicii inspectie tehnica | ||||||
| DA41256076 | COMUNA PODURI CUI: 4278183 | ANDCOSM SRL CUI: 8155027 | furnizare | 14212210-5 | 24.09.2026 | 1,145 |
| Contract object: achizitie nisip 0-4 mm | ||||||
| DA41231188 | COMUNA PODURI CUI: 4278183 | EGARMIN M MIHAI - DIRIGINTE DE SANTIER CUI: 19430726 | servicii | 71520000-9 | 22.09.2026 | 6,000 |
| Contract object: dirigentie santier -supravegherea lucrarilor de executie lucrari de intretinere - plombari | ||||||
| DA41232711 | COMUNA PODURI CUI: 4278183 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 22.09.2026 | 711 |
| Contract object: verificare hidranti | ||||||
| DA41218869 | COMUNA PODURI CUI: 4278183 | CAPITAL INVEST SRL CUI: 22227226 | lucrari | 45233142-6 | 18.09.2026 | 82,540 |
| Contract object: achizitie lucrari de refacere carosabil | ||||||
| DA41217687 | COMUNA PODURI CUI: 4278183 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 71354300-7 | 18.09.2026 | 6,750 |
| Contract object: servicii de cadastru | ||||||
| DA41178631 | COMUNA PODURI CUI: 4278183 | MUNTEANU CO ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34766801 | servicii | 71310000-4 | 16.09.2026 | 40,000 |
| Contract object: dirigentie de santier | ||||||
| DA41187470 | COMUNA PODURI CUI: 4278183 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 39830000-9 | 15.09.2026 | 1,644 |
| Contract object: materiale de curatenie | ||||||
| DA41187300 | COMUNA PODURI CUI: 4278183 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 39830000-9 | 15.09.2026 | 6,557 |
| Contract object: materiale de curatenie | ||||||
| DA41184568 | COMUNA PODURI CUI: 4278183 | HEBMAR INVEST SRL CUI: 38045557 | furnizare | 14210000-6 | 15.09.2026 | 240 |
| Contract object: pietris sortat 16 - 31,5 concasat | ||||||
| DA41154325 | COMUNA PODURI CUI: 4278183 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50110000-9 | 10.09.2026 | 2,119 |
| Contract object: servicii de reparare si de intretinere | ||||||
| DA41154298 | COMUNA PODURI CUI: 4278183 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50110000-9 | 10.09.2026 | 8,926 |
| Contract object: pachet piese auto | ||||||
| DA41154243 | COMUNA PODURI CUI: 4278183 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50116500-6 | 10.09.2026 | 248 |
| Contract object: servicii vulcanizare | ||||||
| DA41152762 | COMUNA PODURI CUI: 4278183 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 30199000-0 | 10.09.2026 | 1,615 |
| Contract object: furnituri de birou | ||||||
| DA41152538 | COMUNA PODURI CUI: 4278183 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 30199000-0 | 10.09.2026 | 6,570 |
| Contract object: furnituri de birou | ||||||
| DA41149551 | COMUNA PODURI CUI: 4278183 | HEBMAR INVEST SRL CUI: 38045557 | furnizare | 14210000-6 | 10.09.2026 | 12,480 |
| Contract object: pietris sortat 16 - 31,5 concasat | ||||||
| DA41140546 | COMUNA PODURI CUI: 4278183 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 10.09.2026 | 7,200 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA41141580 | COMUNA PODURI CUI: 4278183 | COMANDI SRL CUI: 15180562 | servicii | 55524000-9 | 09.09.2026 | 99,579 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||||
| DA41088464 | COMUNA PODURI CUI: 4278183 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 01.09.2026 | 1,645 |
| Contract object: diverse imprimate | ||||||
| DA41085311 | COMUNA PODURI CUI: 4278183 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 01.09.2026 | 5,300 |
| Contract object: sare neiodata gema marunta 0-2mm amb. saci 25 kg - tg. ocna | ||||||
| DA41077563 | COMUNA PODURI CUI: 4278183 | FAST TOP CONSTRUCTION SRL CUI: 42985829 | lucrari | 45111100-9 | 01.09.2026 | 20,000 |
| Contract object: lucrari demolare | ||||||
- 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