| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281266 | COMUNA POIENESTI CUI: 4539971 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 28.09.2026 | 682 |
| Contract object: pachet articole de birou | ||||||
| DA41274149 | COMUNA POIENESTI CUI: 4539971 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 28.09.2026 | 35 |
| Contract object: asigurare calatori si bagaje microbuz scolar vs 05 cnh | ||||||
| DA41264070 | COMUNA POIENESTI CUI: 4539971 | CIPROXIM SRL CUI: 23968228 | servicii | 43262000-7 | 28.09.2026 | 18,000 |
| Contract object: servicii inchiriere buldoexcavator si autobasculanta pentru distribuire piatra - refuz ciur | ||||||
| DA41269034 | COMUNA POIENESTI CUI: 4539971 | SOREX TOP SRL CUI: 23977978 | servicii | 71354300-7 | 25.09.2026 | 1,500 |
| Contract object: intabulare drum de exploatare poienesti deal | ||||||
| DA41165646 | COMUNA POIENESTI CUI: 4539971 | ADBOMA GRUP SRL CUI: 29221107 | servicii | 55524000-9 | 11.09.2026 | 221,904 |
| Contract object: servicii de catering privind furnizare pachet alimentar pentru prescolarii si elevii din poienesti | ||||||
| DA41137452 | COMUNA POIENESTI CUI: 4539971 | SOREX TOP SRL CUI: 23977978 | servicii | 71354300-7 | 09.09.2026 | 14,000 |
| Contract object: servicii cadastru contracte concesiune floresti | ||||||
| DA41137501 | COMUNA POIENESTI CUI: 4539971 | SOREX TOP SRL CUI: 23977978 | servicii | 71354300-7 | 09.09.2026 | 4,200 |
| Contract object: documnetatie cadatsra inctomire titlu propriatate - 7 parcele | ||||||
| DA41112369 | COMUNA POIENESTI CUI: 4539971 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 04.09.2026 | 7,868 |
| Contract object: revizie microbuz vs 05 cnh | ||||||
| DA41112297 | COMUNA POIENESTI CUI: 4539971 | ARTEHNIS ECOLINE SRL CUI: 24716490 | lucrari | 71314300-5 | 04.09.2026 | 1,500 |
| Contract object: servicii certificat energetic centru comunitar floresti | ||||||
| DA41083753 | COMUNA POIENESTI CUI: 4539971 | SAAC ENGINEER SRL CUI: 51173952 | lucrari | 71319000-7 | 03.09.2026 | 20,000 |
| Contract object: expertiza tehnica retea aductiune cu apa sat poienesti | ||||||
| DA41052126 | COMUNA POIENESTI CUI: 4539971 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 48822000-6 | 26.08.2026 | 1,240 |
| Contract object: dotari ecipa eci proiect furnizare servicii integrate in comunitati rurale | ||||||
| DA41049708 | COMUNA POIENESTI CUI: 4539971 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30232100-5 | 26.08.2026 | 4,959 |
| Contract object: dotari ecipa eci proiect furnizare servicii integrate in comunitati rurale | ||||||
| DA41049647 | COMUNA POIENESTI CUI: 4539971 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30141200-1 | 26.08.2026 | 10,744 |
| Contract object: datori echipamente it echipa eci proiect furnizare servicii persoanelor vulnerabile | ||||||
| DA41049667 | COMUNA POIENESTI CUI: 4539971 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30213100-6 | 26.08.2026 | 4,545 |
| Contract object: dotari ecipa eci proiect furnizare servicii integrate in comunitati rurale | ||||||
| DA41052188 | COMUNA POIENESTI CUI: 4539971 | ZELINCU VIOREL INTREPRINDERE INDIVIDUALA CUI: 20346336 | servicii | 71356200-0 | 26.08.2026 | 1,000 |
| Contract object: specialist cooptat receptie finala modernizare drumuri 1 km | ||||||
| DA41005697 | COMUNA POIENESTI CUI: 4539971 | TELEPLUS SRL CUI: 23258115 | servicii | 48900000-7 | 18.08.2026 | 6,480 |
| Contract object: servicii internet si televiziune | ||||||
| DA40966509 | COMUNA POIENESTI CUI: 4539971 | TELEPLUS SRL CUI: 23258115 | servicii | 48900000-7 | 10.08.2026 | 155,520 |
| Contract object: servicii internet si televiziune | ||||||
| DA40930788 | COMUNA POIENESTI CUI: 4539971 | PLP PROIECTARE CREATIVA SRL CUI: 54394982 | servicii | 71319000-7 | 05.08.2026 | 3,500 |
| Contract object: servicii elaborare expertiza constructie c2 scoala oprisita | ||||||
| DA40922130 | COMUNA POIENESTI CUI: 4539971 | IMPRIMATE SRL CUI: 5116422 | furnizare | 35821000-5 | 03.08.2026 | 331 |
| Contract object: pachet steaguri | ||||||
| DA40922062 | COMUNA POIENESTI CUI: 4539971 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 03.08.2026 | 208 |
| Contract object: intretinere sistem iluminat public | ||||||
| DA40898582 | COMUNA POIENESTI CUI: 4539971 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 28.07.2026 | 4,959 |
| Contract object: servicii asistenta in vederea intocmirii documentatiilor administrative | ||||||
| DA40867098 | COMUNA POIENESTI CUI: 4539971 | EVALUARE VS SRL CUI: 43867201 | servicii | 79419000-4 | 23.07.2026 | 1,500 |
| Contract object: evaluare imobil domeniu public | ||||||
| DA40822159 | COMUNA POIENESTI CUI: 4539971 | MUNAX SRL CUI: 15380528 | furnizare | 16810000-6 | 20.07.2026 | 414 |
| Contract object: curele tractor zector | ||||||
| DA40822331 | COMUNA POIENESTI CUI: 4539971 | MOLDOVEANCA DIN VASLUI SRL CUI: 48653152 | servicii | 92312000-1 | 16.07.2026 | 10,000 |
| Contract object: organizare hram in satul floresti, comuna poienesti | ||||||
| DA40816798 | COMUNA POIENESTI CUI: 4539971 | BIG SRL CUI: 829581 | servicii | 39831240-0 | 14.07.2026 | 2,582 |
| Contract object: articole diverse centru social | ||||||
- 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