| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289488 | COMUNA POJORATA CUI: 4441425 | EUROPANDA SRL CUI: 14224989 | furnizare | 35125300-2 | 29.09.2026 | 4,131 |
| Contract object: camera supraveghere video anpr, dahua itc413-pw4d-iz3 | ||||||
| DA41288889 | COMUNA POJORATA CUI: 4441425 | EUROPANDA SRL CUI: 14224989 | furnizare | 35125300-2 | 29.09.2026 | 867 |
| Contract object: camera supraveghere video km--ip539sw-a-k | ||||||
| DA41265156 | COMUNA POJORATA CUI: 4441425 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41263169 | COMUNA POJORATA CUI: 4441425 | SERVICE AUTOMOBILE SA CUI: 8252810 | servicii | 50112200-5 | 25.09.2026 | 2,723 |
| Contract object: intretinere si diagnosticari auto sv.19.wpp | ||||||
| DA41258468 | COMUNA POJORATA CUI: 4441425 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 24.09.2026 | 2,750 |
| Contract object: piese auto | ||||||
| DA41215385 | COMUNA POJORATA CUI: 4441425 | FRETTA SRL CUI: 6338648 | furnizare | 35261000-1 | 18.09.2026 | 110 |
| Contract object: panou proiect 60 x 45 cm | ||||||
| DA41204388 | COMUNA POJORATA CUI: 4441425 | GEPEDRO SRL CUI: 15480276 | furnizare | 39113600-3 | 17.09.2026 | 2,370 |
| Contract object: banca stradala tip canapea cu 8 rigle pe cadru metalic | ||||||
| DA41196204 | COMUNA POJORATA CUI: 4441425 | SEREEL PROD SRL CUI: 4325935 | servicii | 31625100-4 | 16.09.2026 | 2,928 |
| Contract object: mentenanta sisteme de detectie a incendiilor | ||||||
| DA41196449 | COMUNA POJORATA CUI: 4441425 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 71322000-1 | 16.09.2026 | 19,500 |
| Contract object: elaborarea documentatiei tehnice in vederea obtinerii autorizatiilor de securitate la incendiu | ||||||
| DA41196350 | COMUNA POJORATA CUI: 4441425 | TERRA DESIGN SRL CUI: 6450799 | furnizare | 22900000-9 | 16.09.2026 | 1,120 |
| Contract object: pachet materiale tipografice | ||||||
| DA41183609 | COMUNA POJORATA CUI: 4441425 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 767 |
| Contract object: pachet diverse articole | ||||||
| DA41116318 | COMUNA POJORATA CUI: 4441425 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 31681000-3 | 07.09.2026 | 543 |
| Contract object: materiale electrice si sanitare | ||||||
| DA41088003 | COMUNA POJORATA CUI: 4441425 | TERRACAD SRL CUI: 16460013 | servicii | 71351810-4 | 01.09.2026 | 3,900 |
| Contract object: plan topografic si proces verbal trasare extindere retea electrica in com. pojorata | ||||||
| DA41081277 | COMUNA POJORATA CUI: 4441425 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 31.08.2026 | 364 |
| Contract object: pachet papetarie | ||||||
| DA41077187 | COMUNA POJORATA CUI: 4441425 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125000-1 | 31.08.2026 | 731 |
| Contract object: pachet piese oem konicaminolta bizhub c227 | ||||||
| DA41024721 | COMUNA POJORATA CUI: 4441425 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | servicii | 85200000-1 | 20.08.2026 | 1,100 |
| Contract object: servicii adapost caini fara stapan | ||||||
| DA40997493 | COMUNA POJORATA CUI: 4441425 | HERALD SRL CUI: 7384634 | servicii | 79521000-2 | 14.08.2026 | 1,654 |
| Contract object: servicii listare | ||||||
| DA40992382 | COMUNA POJORATA CUI: 4441425 | HERALD SRL CUI: 7384634 | servicii | 79521000-2 | 13.08.2026 | 2,001 |
| Contract object: servicii listare | ||||||
| DA40984980 | COMUNA POJORATA CUI: 4441425 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 13.08.2026 | 1,168 |
| Contract object: piese auto | ||||||
| DA40978173 | COMUNA POJORATA CUI: 4441425 | PRO LIGHT ENERGY SRL CUI: 49936130 | servicii | 72224000-1 | 13.08.2026 | 12,000 |
| Contract object: servicii de dirigintie de santier panouri fotovoltaice | ||||||
| DA40959988 | COMUNA POJORATA CUI: 4441425 | EUROPANDA SRL CUI: 14224989 | furnizare | 30232110-8 | 07.08.2026 | 4,279 |
| Contract object: desktop intel core i5 si multifunctional brother l2802 | ||||||
| DA40949235 | COMUNA POJORATA CUI: 4441425 | CALCARUL SA CUI: 7220224 | lucrari | 45233120-6 | 06.08.2026 | 102,482 |
| Contract object: lucrari de reparatii strazi cu mixturi asfaltice in grosime medie de 10 cm | ||||||
| DA40906846 | COMUNA POJORATA CUI: 4441425 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 29.07.2026 | 250,000 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
| DA40902149 | COMUNA POJORATA CUI: 4441425 | REAL PROTECTION GUARD SRL CUI: 14576560 | servicii | 50610000-4 | 29.07.2026 | 150 |
| Contract object: verificare si punere in functiune | ||||||
| DA40896312 | COMUNA POJORATA CUI: 4441425 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 29.07.2026 | 617 |
| Contract object: pachet materiale constructii | ||||||
- 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