| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304689 | COMUNA PODARI CUI: 4553399 | AYANIS CLEVER COMPANY SRL CUI: 39173813 | servicii | 55520000-1 | 30.09.2026 | 151,905 |
| Contract object: servicii catering | ||||||
| DA41301163 | COMUNA PODARI CUI: 4553399 | ALTANET SRL CUI: 15748710 | furnizare | 30125100-2 | 30.09.2026 | 135 |
| Contract object: pachet cartuse laser compatibile | ||||||
| DA41296106 | COMUNA PODARI CUI: 4553399 | NERO HOME SRL CUI: 31494435 | lucrari | 45453000-7 | 30.09.2026 | 249,795 |
| Contract object: lucrari de reparatii - amenajare, igienizare, adaptare spatiu pentru persoane cu dizabilitati in cen | ||||||
| DA41275355 | COMUNA PODARI CUI: 4553399 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.09.2026 | 885 |
| Contract object: pachet produse papetarie | ||||||
| DA41276960 | COMUNA PODARI CUI: 4553399 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192700-8 | 28.09.2026 | 278 |
| Contract object: laminator leitz ilam home, a3, kit folii laminare inclus, alb | ||||||
| DA41275437 | COMUNA PODARI CUI: 4553399 | ROUMASPORT SRL CUI: 23727785 | furnizare | 44423000-1 | 28.09.2026 | 240 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo155865b4 | ||||||
| DA41263115 | COMUNA PODARI CUI: 4553399 | MECA ENGINEERING SRL CUI: 43311388 | servicii | 79314000-8 | 25.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate putere instalata sub 0,4mw | ||||||
| DA41198002 | COMUNA PODARI CUI: 4553399 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 17.09.2026 | 2,800 |
| Contract object: servicii medicina muncii | ||||||
| DA41187992 | COMUNA PODARI CUI: 4553399 | MOBIRA PROD SRL CUI: 5651662 | furnizare | 39150000-8 | 15.09.2026 | 46,180 |
| Contract object: dotare centru pentru varstnici: mobilier amenajare centru, | ||||||
| DA41161646 | COMUNA PODARI CUI: 4553399 | ALTANET SRL CUI: 15748710 | furnizare | 30233000-1 | 11.09.2026 | 620 |
| Contract object: ssd silicon power ace a55 1tb 2.5inch sata iii | ||||||
| DA41159111 | COMUNA PODARI CUI: 4553399 | AR INSTAL SRL CUI: 34793571 | furnizare | 16810000-6 | 11.09.2026 | 401 |
| Contract object: piese schimb | ||||||
| DA41158042 | COMUNA PODARI CUI: 4553399 | AR INSTAL SRL CUI: 34793571 | furnizare | 24951100-6 | 10.09.2026 | 1,496 |
| Contract object: pachet lubrifianti buldoexcavator | ||||||
| DA41104717 | COMUNA PODARI CUI: 4553399 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 03.09.2026 | 704 |
| Contract object: furnizare produse curatenie | ||||||
| DA41104071 | COMUNA PODARI CUI: 4553399 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 03.09.2026 | 1,120 |
| Contract object: pachet papetarie | ||||||
| DA41096062 | COMUNA PODARI CUI: 4553399 | TESTOCLIMA SRL CUI: 31197221 | servicii | 45259300-0 | 02.09.2026 | 8,750 |
| Contract object: reparatie centrala termica | ||||||
| DA41088174 | COMUNA PODARI CUI: 4553399 | EURODINAMIC SRL CUI: 16023680 | servicii | 50800000-3 | 01.09.2026 | 425 |
| Contract object: deviz de reparatie utilaje stihl | ||||||
| DA41064487 | COMUNA PODARI CUI: 4553399 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 27.08.2026 | 720 |
| Contract object: piese si consumabile er1086 | ||||||
| DA41062965 | COMUNA PODARI CUI: 4553399 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 71521000-6 | 27.08.2026 | 3,600 |
| Contract object: servicii privind coordonarea in materie de securitate si sanatate in munca pentru obiective de inves | ||||||
| DA41063150 | COMUNA PODARI CUI: 4553399 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 71521000-6 | 27.08.2026 | 5,000 |
| Contract object: servicii privind coordonarea in materie de securitate si sanatate in munca pentru obiective de inves | ||||||
| DA41052622 | COMUNA PODARI CUI: 4553399 | AR INSTAL SRL CUI: 34793571 | furnizare | 34913000-0 | 26.08.2026 | 132 |
| Contract object: pachet piese schimb utilaje agricole | ||||||
| DA41003657 | COMUNA PODARI CUI: 4553399 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16800000-3 | 17.08.2026 | 375 |
| Contract object: fir motocoasa | ||||||
| DA40999081 | COMUNA PODARI CUI: 4553399 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 24455000-8 | 17.08.2026 | 514 |
| Contract object: furnizare produse curatenie | ||||||
| DA40999162 | COMUNA PODARI CUI: 4553399 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18424000-7 | 17.08.2026 | 204 |
| Contract object: furnizare manusi unica folosinta | ||||||
| DA41000024 | COMUNA PODARI CUI: 4553399 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 17.08.2026 | 292 |
| Contract object: furnizare prosop hartie | ||||||
| DA40973708 | COMUNA PODARI CUI: 4553399 | ALL BUSINESS CLIMA SRL CUI: 51293487 | servicii | 50730000-1 | 11.08.2026 | 425 |
| Contract object: servicii de demontare aparate de aer conditionat | ||||||
- 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