| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290315 | COMUNA POIANA MARULUI CUI: 4777272 | CAMSECURITY MC SRL CUI: 45292070 | furnizare | 30125100-2 | 29.09.2026 | 8,150 |
| Contract object: consumabile imprimante konica minolta, baterii ups si cititoare card electronic | ||||||
| DA41259329 | COMUNA POIANA MARULUI CUI: 4777272 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 24.09.2026 | 328 |
| Contract object: anvelopa all-season landsail 4-seasons 2 215/60 r17 100v | ||||||
| DA41241286 | COMUNA POIANA MARULUI CUI: 4777272 | DIBAN 4 EVER SRL CUI: 45501753 | lucrari | 45233141-9 | 22.09.2026 | 13,824 |
| Contract object: lucrari de intretinere strada | ||||||
| DA41233685 | COMUNA POIANA MARULUI CUI: 4777272 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 22.09.2026 | 4,598 |
| Contract object: kit-trusa asistent medical comunitar | ||||||
| DA41233003 | COMUNA POIANA MARULUI CUI: 4777272 | UTILITIES DESIGN SRL CUI: 45038706 | servicii | 71319000-7 | 22.09.2026 | 45,000 |
| Contract object: expertiza tehnica saac - sisteme de apa potabila / canalizare menajera | ||||||
| DA41209848 | COMUNA POIANA MARULUI CUI: 4777272 | QUOD ERAT SRL CUI: 45806502 | servicii | 71314300-5 | 17.09.2026 | 20,000 |
| Contract object: auditenergetic eu | ||||||
| DA41192847 | COMUNA POIANA MARULUI CUI: 4777272 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 16.09.2026 | 451 |
| Contract object: gran diw fc - canistra 12 kg/gran simo fc - canistra 10kg | ||||||
| DA41192605 | COMUNA POIANA MARULUI CUI: 4777272 | EURO BUSINES SRL CUI: 14285625 | furnizare | 44165100-5 | 16.09.2026 | 557 |
| Contract object: pachet componente hidraulice | ||||||
| DA41174822 | COMUNA POIANA MARULUI CUI: 4777272 | BOBTAR HOLZ SRL CUI: 42773184 | servicii | 45500000-2 | 14.09.2026 | 8,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA41171255 | COMUNA POIANA MARULUI CUI: 4777272 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42140000-2 | 14.09.2026 | 402 |
| Contract object: lagar cu rulment ucfc 208 snr | ||||||
| DA41144043 | COMUNA POIANA MARULUI CUI: 4777272 | KATYCON MAG SRL CUI: 41686209 | furnizare | 34300000-0 | 09.09.2026 | 1,069 |
| Contract object: lubrifianti si consumabile auto | ||||||
| DA41144103 | COMUNA POIANA MARULUI CUI: 4777272 | KATYCON MAG SRL CUI: 41686209 | furnizare | 34300000-0 | 09.09.2026 | 445 |
| Contract object: lubrifianti | ||||||
| DA41143898 | COMUNA POIANA MARULUI CUI: 4777272 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 19510000-4 | 09.09.2026 | 750 |
| Contract object: razuri cauciuc pentru lame de zapada | ||||||
| DA41143778 | COMUNA POIANA MARULUI CUI: 4777272 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 09.09.2026 | 300 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41135447 | COMUNA POIANA MARULUI CUI: 4777272 | PREMIUM ITP DDM SRL CUI: 48871580 | servicii | 71631200-2 | 08.09.2026 | 300 |
| Contract object: servicii itp microbuz iveco | ||||||
| DA41129075 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30193700-5 | 08.09.2026 | 48 |
| Contract object: suport dosar vertical plastic | ||||||
| DA41092936 | COMUNA POIANA MARULUI CUI: 4777272 | KRONPASS GROUP SRL CUI: 33981186 | servicii | 71351810-4 | 02.09.2026 | 2,000 |
| Contract object: inscriere in cartea funciara a unui drum vicinal | ||||||
| DA41092105 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 02.09.2026 | 233 |
| Contract object: pachet birotica 0109e | ||||||
| DA41091892 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192113-6 | 02.09.2026 | 3,065 |
| Contract object: pachet cartuse 0109d | ||||||
| DA41091913 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 02.09.2026 | 352 |
| Contract object: pachet birotica 0109c | ||||||
| DA41091931 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 02.09.2026 | 1,029 |
| Contract object: pachet birotica 0109b | ||||||
| DA41091948 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 44423000-1 | 02.09.2026 | 605 |
| Contract object: ghilotina a3 | ||||||
| DA41092024 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192113-6 | 02.09.2026 | 47 |
| Contract object: cartus compatibil 435 hp | ||||||
| DA41091960 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 02.09.2026 | 707 |
| Contract object: pachet birotica 0109a | ||||||
| DA41091985 | COMUNA POIANA MARULUI CUI: 4777272 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 02.09.2026 | 327 |
| Contract object: pachet birotica 0109 | ||||||
- 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