| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278046 | ORAS PODU ILOAIEI CUI: 4541017 | ELMOND COM SRL CUI: 12448866 | lucrari | 45310000-3 | 29.09.2026 | 248,799 |
| Contract object: extindere retea electrica oras podu iloaiei | ||||||
| DA41254843 | ORAS PODU ILOAIEI CUI: 4541017 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 72224000-1 | 25.09.2026 | 75,000 |
| Contract object: servicii de consultanta in implementare | ||||||
| DA41266512 | ORAS PODU ILOAIEI CUI: 4541017 | AUTOPIT SRL CUI: 24640457 | furnizare | 34913000-0 | 25.09.2026 | 732 |
| Contract object: pachet produse conform oferta 546651 | ||||||
| DA41258919 | ORAS PODU ILOAIEI CUI: 4541017 | ALCIS SRL CUI: 1969761 | servicii | 50800000-3 | 24.09.2026 | 1,964 |
| Contract object: prestari servicii reparatii utilaje husqvarna | ||||||
| DA41241182 | ORAS PODU ILOAIEI CUI: 4541017 | STRUCT AVB SRL CUI: 42930599 | servicii | 71322000-1 | 23.09.2026 | 20,600 |
| Contract object: servicii de proiectare pentru construirea unui parc de joaca | ||||||
| DA41246335 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 23.09.2026 | 2,438 |
| Contract object: pachet echipamente protectie | ||||||
| DA41225956 | ORAS PODU ILOAIEI CUI: 4541017 | LUKAMA CONSTRUCT SRL CUI: 29299556 | servicii | 71520000-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41189733 | ORAS PODU ILOAIEI CUI: 4541017 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79314000-8 | 17.09.2026 | 60,000 |
| Contract object: studiu de fazabilitate | ||||||
| DA41209926 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 17.09.2026 | 69 |
| Contract object: pachet papetarie | ||||||
| DA41209868 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.09.2026 | 879 |
| Contract object: pachet produse protocol | ||||||
| DA41200326 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 16.09.2026 | 336 |
| Contract object: pachet produse curatenie | ||||||
| DA41200351 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 16.09.2026 | 123 |
| Contract object: pachet produse protocol | ||||||
| DA41200363 | ORAS PODU ILOAIEI CUI: 4541017 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 16.09.2026 | 1,304 |
| Contract object: pachet papetarie | ||||||
| DA41146782 | ORAS PODU ILOAIEI CUI: 4541017 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 79311100-8 | 10.09.2026 | 40,000 |
| Contract object: elaborare strategie de dezvoltare teritoriala | ||||||
| DA41152838 | ORAS PODU ILOAIEI CUI: 4541017 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 10.09.2026 | 755 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA41142202 | ORAS PODU ILOAIEI CUI: 4541017 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 10.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice - expert cooptat | ||||||
| DA41141774 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 28 |
| Contract object: pachet sare pastile | ||||||
| DA41136613 | ORAS PODU ILOAIEI CUI: 4541017 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | servicii | 79341000-6 | 08.09.2026 | 164 |
| Contract object: publicare anunt | ||||||
| DA41124178 | ORAS PODU ILOAIEI CUI: 4541017 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | servicii | 71323100-9 | 08.09.2026 | 2,000 |
| Contract object: intocmire documentatie pentru obtinere aviz tehnic de racordare (atr) | ||||||
| DA41115104 | ORAS PODU ILOAIEI CUI: 4541017 | MR SEM SRL CUI: 36784162 | furnizare | 24453000-4 | 04.09.2026 | 720 |
| Contract object: erbicid total - agrosar 5l | ||||||
| DA41114759 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 545 |
| Contract object: pachet materiale | ||||||
| DA41112101 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 04.09.2026 | 1,240 |
| Contract object: cartuse toner pentru imprimante/faxuri | ||||||
| DA41090828 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 02.09.2026 | 955 |
| Contract object: pachet anvelope logan | ||||||
| DA41086395 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 01.09.2026 | 1,607 |
| Contract object: pachet anvelope duster | ||||||
| DA41079652 | ORAS PODU ILOAIEI CUI: 4541017 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 102 |
| Contract object: pachet materiale | ||||||
- 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