| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262526 | ORASUL POTCOAVA CUI: 4716780 | DARHIM PROING SRL CUI: 38578444 | servicii | 71000000-8 | 25.09.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - ,,platforma gunoi de grajd | ||||||
| DA41248252 | ORASUL POTCOAVA CUI: 4716780 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 23.09.2026 | 2,600 |
| Contract object: cartuse pentru multifunctionale lexmark | ||||||
| DA41243374 | ORASUL POTCOAVA CUI: 4716780 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71241000-9 | 23.09.2026 | 94,860 |
| Contract object: servicii de consultanta si elaborare studiu de fezabilitate - baterii stocare | ||||||
| DA41171746 | ORASUL POTCOAVA CUI: 4716780 | MAS IT EXPERT SRL CUI: 40410344 | servicii | 48517000-5 | 14.09.2026 | 405 |
| Contract object: bitdefender total security | ||||||
| DA41149066 | ORASUL POTCOAVA CUI: 4716780 | TRANSCOM CARAIMAN SRL CUI: 14275397 | servicii | 71317100-4 | 10.09.2026 | 39,000 |
| Contract object: servicii de proiectare si asistenta tehnica autorizatie de securitate la incendiu- sediu primarie | ||||||
| DA41024419 | ORASUL POTCOAVA CUI: 4716780 | BRICK BUILDERS SRL CUI: 48237444 | lucrari | 45000000-7 | 21.08.2026 | 140,000 |
| Contract object: reparatii alei pietonale si modernizare spatii verzi in zona frontala a fostului sediu al primariei | ||||||
| DA40994671 | ORASUL POTCOAVA CUI: 4716780 | ESD EXPERT OPREA SRL CUI: 25862613 | servicii | 71324000-5 | 17.08.2026 | 10,500 |
| Contract object: servicii de expertiza tehnica si evaluare bunuri imobile | ||||||
| DA40888331 | ORASUL POTCOAVA CUI: 4716780 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 27.07.2026 | 24,000 |
| Contract object: tratamente fitosanitare spatii publice | ||||||
| DA40874363 | ORASUL POTCOAVA CUI: 4716780 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 23.07.2026 | 2,065 |
| Contract object: pachet materiale functionale | ||||||
| DA40864583 | ORASUL POTCOAVA CUI: 4716780 | YANISCONSTRUCT POTCOAVA SRL CUI: 47391088 | lucrari | 45112100-6 | 22.07.2026 | 59,500 |
| Contract object: amenajare sant din beton pentru colectare ape pluviale, l=118ml | ||||||
| DA40807331 | ORASUL POTCOAVA CUI: 4716780 | OLT DRUM SA CUI: 10881110 | lucrari | 45233120-6 | 14.07.2026 | 91,920 |
| Contract object: sector rutier asfalt potcoava, str. bisericii, l=105 ml, l=5,00 ml, s=525 mp | ||||||
| DA40787362 | ORASUL POTCOAVA CUI: 4716780 | AXIAL IDEEA CONSULTING SRL CUI: 51952510 | servicii | 71520000-9 | 08.07.2026 | 45,000 |
| Contract object: servicii de dirigentie de santier - locuinte sociale, etapa ii | ||||||
| DA40737345 | ORASUL POTCOAVA CUI: 4716780 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 64120000-3 | 01.07.2026 | 97 |
| Contract object: facturare transport tobogane si leagane | ||||||
| DA40736331 | ORASUL POTCOAVA CUI: 4716780 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 37535100-8 | 01.07.2026 | 1,413 |
| Contract object: pachet leagane op-119396 | ||||||
| DA40694050 | ORASUL POTCOAVA CUI: 4716780 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 71322100-2 | 24.06.2026 | 8,000 |
| Contract object: servicii de proiectare faza unica estimari lucrari amenajari exterioare | ||||||
| DA40661275 | ORASUL POTCOAVA CUI: 4716780 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 18.06.2026 | 1,500 |
| Contract object: stingator cu pulbere tip p50 | ||||||
| DA40661148 | ORASUL POTCOAVA CUI: 4716780 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 18.06.2026 | 950 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40588670 | ORASUL POTCOAVA CUI: 4716780 | COR AS ON BEST SRL CUI: 18954684 | servicii | 71520000-9 | 11.06.2026 | 41,000 |
| Contract object: dirigentie de santier - extindere retea apa si retea apa uzata | ||||||
| DA40564424 | ORASUL POTCOAVA CUI: 4716780 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 31523200-0 | 08.06.2026 | 9,880 |
| Contract object: panouri sediu primarie | ||||||
| DA40519352 | ORASUL POTCOAVA CUI: 4716780 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 32,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w,as, ra w, bk | ||||||
| DA40478148 | ORASUL POTCOAVA CUI: 4716780 | PAUN I TUDOR - AUDIT FINANCIAR CUI: 26707995 | servicii | 79212100-4 | 27.05.2026 | 6,000 |
| Contract object: servicii de audit financiar parc fotovoltaic | ||||||
| DA40457888 | ORASUL POTCOAVA CUI: 4716780 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 25.05.2026 | 24,000 |
| Contract object: tratamente fitosanitare spatii publice | ||||||
| DA40456228 | ORASUL POTCOAVA CUI: 4716780 | INSTAL ILIAS SRL CUI: 17995341 | lucrari | 45333000-0 | 22.05.2026 | 138,860 |
| Contract object: proiectare si executie lucrari instalatie gaze naturale apartamente si casa scarii bl. p+4 | ||||||
| DA40334876 | ORASUL POTCOAVA CUI: 4716780 | TITULEASA GHE ION PERSOANA FIZICA AUTORIZATA CUI: 52473915 | servicii | 71520000-9 | 07.05.2026 | 5,000 |
| Contract object: dirigentie santier statii reincarcare vehicule electrice | ||||||
| DA40183726 | ORASUL POTCOAVA CUI: 4716780 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 16.04.2026 | 2,410 |
| Contract object: cartuse de toner lexmark | ||||||
- 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