| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137981 | COMUNA PONOR CUI: 4650197 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 08.09.2026 | 12,800 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc | ||||||
| DA41033107 | COMUNA PONOR CUI: 4650197 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 24.08.2026 | 3,720 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc, in comuna ponor, alba | ||||||
| DA40997616 | COMUNA PONOR CUI: 4650197 | RADCONF RAD SRL CUI: 4958635 | furnizare | 34913000-0 | 14.08.2026 | 1,310 |
| Contract object: pachet piese si accesorii auto pentru comuna ponor | ||||||
| DA40881121 | COMUNA PONOR CUI: 4650197 | SILVALEX EXPERT SRL CUI: 44548553 | servicii | 77200000-2 | 27.07.2026 | 101,674 |
| Contract object: servicii elaborare amenajament silvic si obtinere aviz de mediu comuna ponor | ||||||
| DA40694261 | COMUNA PONOR CUI: 4650197 | RADCONF RAD SRL CUI: 4958635 | furnizare | 34913000-0 | 24.06.2026 | 1,555 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40653643 | COMUNA PONOR CUI: 4650197 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 17.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40649837 | COMUNA PONOR CUI: 4650197 | SIMCRIS SRL CUI: 3910132 | servicii | 60180000-3 | 17.06.2026 | 38,000 |
| Contract object: inchiriere autobasculanta iveco 8x4 transport local | ||||||
| DA40595827 | COMUNA PONOR CUI: 4650197 | TRANS GHIOANCA SRL CUI: 12764702 | servicii | 60182000-7 | 12.06.2026 | 60,000 |
| Contract object: inchiriere autobasculanta cu operator, pentru comuna po0nor | ||||||
| DA40599906 | COMUNA PONOR CUI: 4650197 | SIMCRIS SRL CUI: 3910132 | lucrari | 45453000-7 | 11.06.2026 | 46,619 |
| Contract object: amenajare platforma statie de alimentare electrica | ||||||
| DA40574264 | COMUNA PONOR CUI: 4650197 | TONAR MINERALE SRL CUI: 39987790 | furnizare | 14212300-3 | 08.06.2026 | 44,000 |
| Contract object: piatra concasata 0-63-c | ||||||
| DA40563025 | COMUNA PONOR CUI: 4650197 | EVALUATOR ANEVAR - MUCEA VALENTIN-DAN CUI: 33541800 | servicii | 79419000-4 | 07.06.2026 | 17,500 |
| Contract object: reevaluare active fixe domeniu public si privat in comuna ponor | ||||||
| DA40253664 | COMUNA PONOR CUI: 4650197 | ENERGO IMPEX SRL CUI: 9205077 | lucrari | 45310000-3 | 27.04.2026 | 88,085 |
| Contract object: racordare la reteaua electrica - prin linie electrica subterana in comuna ponor | ||||||
| DA40252721 | COMUNA PONOR CUI: 4650197 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 27,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, as, ra-w, bk | ||||||
| DA39949453 | COMUNA PONOR CUI: 4650197 | RADCONF RAD SRL CUI: 4958635 | furnizare | 34913000-0 | 06.03.2026 | 1,705 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39957175 | COMUNA PONOR CUI: 4650197 | UNICMAR NEW ENERGY SRL CUI: 31632406 | furnizare | 31681500-8 | 06.03.2026 | 123,000 |
| Contract object: statie de incarcare incarcare pentru vehicule electrice 60 kw dc + 22 kw ac | ||||||
| DA39671246 | COMUNA PONOR CUI: 4650197 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | servicii | 71354300-7 | 19.01.2026 | 131,885 |
| Contract object: lucrari de inreg. sistematica a imobilelor din sect. cadastrale intravilan si extravilan cat iii | ||||||
| DA39657327 | COMUNA PONOR CUI: 4650197 | ENERGO IMPEX SRL CUI: 9205077 | lucrari | 45310000-3 | 15.01.2026 | 2,311 |
| Contract object: bransament electric trifazat pe stalp, pentru statie pompare ponor | ||||||
| DA39517703 | COMUNA PONOR CUI: 4650197 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | furnizare | 30192700-8 | 15.12.2025 | 3,270 |
| Contract object: papetarie, materiale curatanei, cartuse, cilindrii | ||||||
| DA39462614 | COMUNA PONOR CUI: 4650197 | MOGA CONSTRUCT SERVICII SRL CUI: 45503398 | lucrari | 45232130-2 | 08.12.2025 | 50,100 |
| Contract object: retea alimentare apa + bazin, inm comuna ponor, judet alba | ||||||
| DA39268474 | COMUNA PONOR CUI: 4650197 | SIMCRIS SRL CUI: 3910132 | lucrari | 45000000-7 | 13.11.2025 | 165,208 |
| Contract object: construire punti pietonale si auto-2buc in comuna ponor | ||||||
| DA39230407 | COMUNA PONOR CUI: 4650197 | POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755 | furnizare | 30199000-0 | 07.11.2025 | 107 |
| Contract object: pachet furnituri de birou | ||||||
| DA39209767 | COMUNA PONOR CUI: 4650197 | MATTHEWS BRIDGE REVIVAL SRL CUI: 51063640 | servicii | 71322000-1 | 04.11.2025 | 33,000 |
| Contract object: servicii proiectare, pt proiectul construire capela com ponor, alba | ||||||
| DA39156143 | COMUNA PONOR CUI: 4650197 | MOGA CONSTRUCT SERVICII SRL CUI: 45503398 | lucrari | 45232150-8 | 27.10.2025 | 296,787 |
| Contract object: construire bazine apa captare si introducere - comuna ponor | ||||||
| DA39009437 | COMUNA PONOR CUI: 4650197 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 34992200-9 | 03.10.2025 | 2,011 |
| Contract object: indicatoare rutiere f34 / directia spre obiectivul turistic si t12 / monument istoric | ||||||
| DA38962168 | COMUNA PONOR CUI: 4650197 | MATTHEWS BRIDGE REVIVAL SRL CUI: 51063640 | furnizare | 43210000-8 | 29.09.2025 | 98,500 |
| Contract object: cilindru marca 325 hameln-weser | ||||||
- 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