| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262876 | COMUNA POIENARII DE ARGES CUI: 4654733 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | servicii | 71520000-9 | 25.09.2026 | 14,000 |
| Contract object: dirigentie de santier . | ||||||
| DA41249834 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 25.09.2026 | 899,267 |
| Contract object: executie lucrari modernizare dc 345, l=450 ml prin ibu, betonare santuri si accese gospodarii | ||||||
| DA41231292 | COMUNA POIENARII DE ARGES CUI: 4654733 | SAFE MAG TS SRL CUI: 41220496 | furnizare | 44421300-0 | 23.09.2026 | 1,994 |
| Contract object: seif certificat antiefractie | ||||||
| DA41200778 | COMUNA POIENARII DE ARGES CUI: 4654733 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - eficientizarea consumului de energie electrica la uat poienarii de arges | ||||||
| DA41141809 | COMUNA POIENARII DE ARGES CUI: 4654733 | POD CONS SRL CUI: 22012600 | servicii | 71328000-3 | 09.09.2026 | 2,000 |
| Contract object: verificare tehnica proiect tehnic modernizare drumuri locale | ||||||
| DA41082799 | COMUNA POIENARII DE ARGES CUI: 4654733 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | servicii | 71521000-6 | 02.09.2026 | 145,000 |
| Contract object: demolare si reconstruire corp c1 gradinita poienarii de arges , comuna poienarii de arges, judetul | ||||||
| DA41073435 | COMUNA POIENARII DE ARGES CUI: 4654733 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 01.09.2026 | 535 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||||
| DA40930198 | COMUNA POIENARII DE ARGES CUI: 4654733 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 04.08.2026 | 625 |
| Contract object: pachet produse de curatenie si igiena | ||||||
| DA40930190 | COMUNA POIENARII DE ARGES CUI: 4654733 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 04.08.2026 | 722 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA40840810 | COMUNA POIENARII DE ARGES CUI: 4654733 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | servicii | 71322500-6 | 20.07.2026 | 75,000 |
| Contract object: modernizare dc 345 , l= 450 ml prin ibu, betonare santuri si acces la gospodarii. , | ||||||
| DA40779136 | COMUNA POIENARII DE ARGES CUI: 4654733 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16520000-6 | 08.07.2026 | 37,250 |
| Contract object: remorca romsan r40tsga | ||||||
| DA40721395 | COMUNA POIENARII DE ARGES CUI: 4654733 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 16160000-4 | 29.06.2026 | 1,942 |
| Contract object: motocoasa fs 120 | ||||||
| DA40715027 | COMUNA POIENARII DE ARGES CUI: 4654733 | VDI AKTIV PROJECT SRL CUI: 44829001 | servicii | 79418000-7 | 26.06.2026 | 20,000 |
| Contract object: consultanta pentru achizitii publice derulate prin procedura simplificata | ||||||
| DA40392447 | COMUNA POIENARII DE ARGES CUI: 4654733 | APOLODOR CAD SRL CUI: 38665346 | servicii | 71332000-4 | 14.05.2026 | 5,000 |
| Contract object: studiu geotehnic verificat af - reabilitare integrata corp c2 scoala generala poienarii de arges | ||||||
| DA40392361 | COMUNA POIENARII DE ARGES CUI: 4654733 | APOLODOR CAD SRL CUI: 38665346 | servicii | 71332000-4 | 14.05.2026 | 4,000 |
| Contract object: studiu geotehnic verificat af - demolare si reconstruire corp c1 gradinita poienarii de arges | ||||||
| DA40355537 | COMUNA POIENARII DE ARGES CUI: 4654733 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 12.05.2026 | 600 |
| Contract object: evaluare si tratare a riscurilor la securitatea fizica | ||||||
| DA40219003 | COMUNA POIENARII DE ARGES CUI: 4654733 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 21.04.2026 | 4,170 |
| Contract object: drapele | ||||||
| DA40196274 | COMUNA POIENARII DE ARGES CUI: 4654733 | ERMIL SRL CUI: 157626 | furnizare | 39830000-9 | 17.04.2026 | 590 |
| Contract object: produse de curatenie si igiena | ||||||
| DA40196308 | COMUNA POIENARII DE ARGES CUI: 4654733 | ERMIL SRL CUI: 157626 | furnizare | 30192700-8 | 17.04.2026 | 879 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40170535 | COMUNA POIENARII DE ARGES CUI: 4654733 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | servicii | 71322000-1 | 14.04.2026 | 110,000 |
| Contract object: servicii de proiectare dali si dtac- program national de consolidare a cladirilor cu risc seismic | ||||||
| DA40063676 | COMUNA POIENARII DE ARGES CUI: 4654733 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 24.03.2026 | 535 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||||
| DA39963822 | COMUNA POIENARII DE ARGES CUI: 4654733 | ARH FOX SRL CUI: 41669097 | servicii | 79314000-8 | 09.03.2026 | 40,000 |
| Contract object: servicii de proiectare faza sf | ||||||
| DA39963059 | COMUNA POIENARII DE ARGES CUI: 4654733 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 72224000-1 | 09.03.2026 | 152,000 |
| Contract object: demolare si reconstruire corp c1 gradinita poienarii de arges . | ||||||
| DA39955730 | COMUNA POIENARII DE ARGES CUI: 4654733 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 60000000-8 | 09.03.2026 | 600 |
| Contract object: transport cu trailer 40t | ||||||
| DA39955697 | COMUNA POIENARII DE ARGES CUI: 4654733 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | servicii | 45500000-2 | 09.03.2026 | 280 |
| Contract object: inchiriere autogreder | ||||||
- 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