| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267315 | COMUNA POTLOGI CUI: 4280256 | NECOGEN SRL CUI: 24044810 | servicii | 72224000-1 | 25.09.2026 | 38,000 |
| Contract object: servicii de consultanta de elaborare cerere de finantare si implementare contract finantare | ||||||
| DA41265303 | COMUNA POTLOGI CUI: 4280256 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71335000-5 | 25.09.2026 | 2,000 |
| Contract object: intocmire documentatie cerificat de urbanism | ||||||
| DA41266244 | COMUNA POTLOGI CUI: 4280256 | SICAL SRL CUI: 17365460 | servicii | 79311200-9 | 25.09.2026 | 54,000 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||||
| DA41161992 | COMUNA POTLOGI CUI: 4280256 | STOICA I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33185614 | servicii | 79417000-0 | 14.09.2026 | 10,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pe durata realizarii lucrarii | ||||||
| DA41160667 | COMUNA POTLOGI CUI: 4280256 | DUM ENERGO CERTPROJECT SRL CUI: 46110770 | servicii | 71319000-7 | 11.09.2026 | 7,700 |
| Contract object: servicii expertiza structurala privind incadrare in clasa de rsim seismic | ||||||
| DA41160695 | COMUNA POTLOGI CUI: 4280256 | DUM ENERGO CERTPROJECT SRL CUI: 46110770 | servicii | 71319000-7 | 11.09.2026 | 7,700 |
| Contract object: servicii expertiza structurala privind incadrare in clasa de rsim seismic | ||||||
| DA41103707 | COMUNA POTLOGI CUI: 4280256 | MARCOVIR-CONST SRL CUI: 6278945 | servicii | 71520000-9 | 03.09.2026 | 212,375 |
| Contract object: servicii dirigentie de santier/supraveghere a lucrarilor canalizare pitaru si vlasceni com. potlogi | ||||||
| DA41053782 | COMUNA POTLOGI CUI: 4280256 | PRIME ARCH GROUP SRL CUI: 51365907 | servicii | 71356200-0 | 26.08.2026 | 12,000 |
| Contract object: servicii de -asistenta tehnica din partea proectantului | ||||||
| DA41003949 | COMUNA POTLOGI CUI: 4280256 | DECOM UTIL CONSTRUCT SRL CUI: 33760835 | lucrari | 45453000-7 | 17.08.2026 | 55,000 |
| Contract object: lucrari de reparatie si remediare camin cultural potlogi | ||||||
| DA40978444 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 13.08.2026 | 2,300 |
| Contract object: achizitie placute informare | ||||||
| DA40973309 | COMUNA POTLOGI CUI: 4280256 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: achizitie pachet inrolare chiseul.ro | ||||||
| DA40943639 | COMUNA POTLOGI CUI: 4280256 | CIOTI STELIAN PERSOANA FIZICA AUTORIZATA CUI: 54399602 | servicii | 79418000-7 | 05.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40932139 | COMUNA POTLOGI CUI: 4280256 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 34913000-0 | 04.08.2026 | 2,154 |
| Contract object: achizitie piese de schimp pentru cositoare honda | ||||||
| DA40906752 | COMUNA POTLOGI CUI: 4280256 | SCORPION INSTAL CONSTRUCT SRL CUI: 44361740 | lucrari | 45333000-0 | 29.07.2026 | 12,500 |
| Contract object: modificare retea de alimentare cu gaze si alimentare apa | ||||||
| DA40887206 | COMUNA POTLOGI CUI: 4280256 | MYTH COM SRL CUI: 23624160 | servicii | 45111300-1 | 27.07.2026 | 49,883 |
| Contract object: servicii dezafectare si demontarea unor echipamente de comunicatii electronice de pe stalpii retelei | ||||||
| DA40878725 | COMUNA POTLOGI CUI: 4280256 | HUZA-AVRAM CLAUDIA-SOFIA INTREPRINDERE INDIVIDUALA CUI: 28523042 | servicii | 79418000-7 | 23.07.2026 | 20,000 |
| Contract object: elaborarea punctului de vedere pentru transmiterea la cnsc in dosarele nr. 2978 si 2982 | ||||||
| DA40876850 | COMUNA POTLOGI CUI: 4280256 | EDI CRISTALL SRL CUI: 30367476 | furnizare | 22000000-0 | 23.07.2026 | 350 |
| Contract object: achizitie panou permanent pentru proiectul modernizare , extindere si dotare gradinita | ||||||
| DA40825303 | COMUNA POTLOGI CUI: 4280256 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | servicii | 71520000-9 | 21.07.2026 | 45,000 |
| Contract object: servicii de -dirigentie de santier : modernizare ,extindere si dotare gradinita cu program normal | ||||||
| DA40815145 | COMUNA POTLOGI CUI: 4280256 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | servicii | 45215500-2 | 14.07.2026 | 2,500 |
| Contract object: servicii inchiriere toalete ecologice | ||||||
| DA40807775 | COMUNA POTLOGI CUI: 4280256 | STOICA I MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33185614 | servicii | 79417000-0 | 13.07.2026 | 5,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate pentru santier | ||||||
| DA40807387 | COMUNA POTLOGI CUI: 4280256 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 13.07.2026 | 270,000 |
| Contract object: servicii de consultanta in managementul proiectului modernizare , extindere si dotare gradinita | ||||||
| DA40771405 | COMUNA POTLOGI CUI: 4280256 | CATINU - CATALIN IMPEX SRL CUI: 26478549 | lucrari | 45233290-8 | 08.07.2026 | 166,674 |
| Contract object: lucrari de amplasare indicatoare rutiere de informare turistica, com. potlogi, jud. dambovita | ||||||
| DA40677202 | COMUNA POTLOGI CUI: 4280256 | PIT STOP GARAGE SRL CUI: 51909960 | furnizare | 34352000-9 | 23.06.2026 | 6,033 |
| Contract object: achizitie anvelope buldoexcavator | ||||||
| DA40659670 | COMUNA POTLOGI CUI: 4280256 | PRO SECURITATE SRL CUI: 54244527 | servicii | 71317000-3 | 19.06.2026 | 8,620 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA40633231 | COMUNA POTLOGI CUI: 4280256 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 16.06.2026 | 17,280 |
| Contract object: servicii de imprimare - copiere - scanare - volum anual | ||||||
- 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