| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161594 | COMUNA POLOVRAGI CUI: 4718977 | GOLANEX PRINT SRL CUI: 37685892 | furnizare | 22462000-6 | 11.09.2026 | 1,200 |
| Contract object: achizitie placi permanente finalizare proiecte pnrr | ||||||
| DA41156883 | COMUNA POLOVRAGI CUI: 4718977 | NNB CLEAN ACCENT SRL CUI: 38046471 | servicii | 79341000-6 | 10.09.2026 | 1,500 |
| Contract object: servicii publicitate: publicare comunicate presa (6 buc.) finalizare proiecte pnrr | ||||||
| DA41132596 | COMUNA POLOVRAGI CUI: 4718977 | PENTAVI FOREST SRL CUI: 27977431 | servicii | 55524000-9 | 09.09.2026 | 251,039 |
| Contract object: servicii de catering servire masa calda scoli in cadrul pnms | ||||||
| DA41090080 | COMUNA POLOVRAGI CUI: 4718977 | FIDELIANA SRL CUI: 5714396 | furnizare | 43261000-0 | 02.09.2026 | 2,880 |
| Contract object: rola inferioara cat 301.4 | ||||||
| DA41090144 | COMUNA POLOVRAGI CUI: 4718977 | FIDELIANA SRL CUI: 5714396 | furnizare | 43260000-3 | 02.09.2026 | 940 |
| Contract object: steluta cat 301.4 | ||||||
| DA41072256 | COMUNA POLOVRAGI CUI: 4718977 | DEEP SOLUTIONS SRL CUI: 49619949 | servicii | 71520000-9 | 28.08.2026 | 6,177 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41053837 | COMUNA POLOVRAGI CUI: 4718977 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 27.08.2026 | 3,335 |
| Contract object: achizitie bilet intrarev 20 lei | ||||||
| DA41053897 | COMUNA POLOVRAGI CUI: 4718977 | DARCOM SRL CUI: 2161720 | furnizare | 22900000-9 | 27.08.2026 | 2,001 |
| Contract object: bilet de intrare 10 lei | ||||||
| DA41001228 | COMUNA POLOVRAGI CUI: 4718977 | TOMA GR GRIGORE INTREPRINDERE INDIVIDUALA CUI: 30568380 | servicii | 71314300-5 | 17.08.2026 | 1,411 |
| Contract object: elaborare si emitere certificat performanta energetica laborator scoala reabilitat termic prin pnrr | ||||||
| DA40976269 | COMUNA POLOVRAGI CUI: 4718977 | GOLANEX PRINT SRL CUI: 37685892 | furnizare | 22462000-6 | 12.08.2026 | 2,100 |
| Contract object: achizitie panou informare | ||||||
| DA40921666 | COMUNA POLOVRAGI CUI: 4718977 | DRB CONSTRUCT SRL CUI: 33409649 | servicii | 45500000-2 | 31.07.2026 | 141,000 |
| Contract object: achizitie inchiriere utilaj - cilindru compactor, autogreder | ||||||
| DA40921232 | COMUNA POLOVRAGI CUI: 4718977 | DRB CONSTRUCT SRL CUI: 33409649 | servicii | 45500000-2 | 31.07.2026 | 125,000 |
| Contract object: achizitie inchiriere utilaje - buldoexcavator | ||||||
| DA40903266 | COMUNA POLOVRAGI CUI: 4718977 | PANTA PREST SRL CUI: 16160849 | lucrari | 45453000-7 | 29.07.2026 | 204,194 |
| Contract object: lucrari de renovare si modernizare pentru reabilitarea centrului de ingrijire | ||||||
| DA40832524 | COMUNA POLOVRAGI CUI: 4718977 | GOLANEX PRINT SRL CUI: 37685892 | furnizare | 22462000-6 | 17.07.2026 | 3,420 |
| Contract object: achizitie panou informare | ||||||
| DA40824738 | COMUNA POLOVRAGI CUI: 4718977 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 16.07.2026 | 10,082 |
| Contract object: achizitie materiale electrice | ||||||
| DA40803636 | COMUNA POLOVRAGI CUI: 4718977 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42131120-3 | 13.07.2026 | 1,660 |
| Contract object: achizitie vana fluture | ||||||
| DA40779318 | COMUNA POLOVRAGI CUI: 4718977 | FEVALDAN SERVICE SRL CUI: 28241556 | servicii | 45310000-3 | 07.07.2026 | 32,000 |
| Contract object: servicii mentenanta si asistenta yehnica | ||||||
| DA40758919 | COMUNA POLOVRAGI CUI: 4718977 | ASOCIATIA SALVATORILOR MONTANI GORJ CUI: 42130715 | servicii | 85142000-6 | 06.07.2026 | 6,000 |
| Contract object: achizitii servicii paramedicale | ||||||
| DA40752686 | COMUNA POLOVRAGI CUI: 4718977 | TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 | servicii | 63515000-2 | 02.07.2026 | 9,000 |
| Contract object: servicii cazare si masa pt. sculptorii participanti la tabara de sculptura polovragi editia 2026 | ||||||
| DA40737857 | COMUNA POLOVRAGI CUI: 4718977 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90511000-2 | 02.07.2026 | 295 |
| Contract object: colectre separata si transport separat a deseurilor provenite de la nedeia polovragi | ||||||
| DA40724132 | COMUNA POLOVRAGI CUI: 4718977 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 35821000-5 | 01.07.2026 | 1,610 |
| Contract object: achizitie bannere imprimate | ||||||
| DA40736302 | COMUNA POLOVRAGI CUI: 4718977 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 01.07.2026 | 9,196 |
| Contract object: achizitie produse | ||||||
| DA40724811 | COMUNA POLOVRAGI CUI: 4718977 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | servicii | 79400000-8 | 29.06.2026 | 246,000 |
| Contract object: achizitii servicii consultanta proiecte | ||||||
| DA40722817 | COMUNA POLOVRAGI CUI: 4718977 | DANCIU D CALIOPIA - CABINET DE AVOCAT CUI: 19700366 | servicii | 79110000-8 | 29.06.2026 | 30,000 |
| Contract object: asistenta juridica | ||||||
| DA40721487 | COMUNA POLOVRAGI CUI: 4718977 | MERTECOM SRL CUI: 18509431 | furnizare | 39222000-4 | 29.06.2026 | 1,022 |
| Contract object: achizitie produse de curatenie | ||||||
- 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