| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155440 | COMUNA POBORU CUI: 5139698 | DRAVIONI BEST CONSULT SRL CUI: 29195687 | servicii | 71521000-6 | 10.09.2026 | 5,000 |
| Contract object: servicii de coordonare in materie de ssm santier | ||||||
| DA41141471 | COMUNA POBORU CUI: 5139698 | DRAVIONI BEST CONSULT SRL CUI: 29195687 | servicii | 71521000-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de coordonare in materie de ssm santier | ||||||
| DA41125507 | COMUNA POBORU CUI: 5139698 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39831240-0 | 08.09.2026 | 1,161 |
| Contract object: pachet produse curatenie | ||||||
| DA41125563 | COMUNA POBORU CUI: 5139698 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 22814000-9 | 08.09.2026 | 1,240 |
| Contract object: chitantiere pentru creante bugetare | ||||||
| DA41125677 | COMUNA POBORU CUI: 5139698 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125100-2 | 08.09.2026 | 2,287 |
| Contract object: pachet cartuse toner | ||||||
| DA41112867 | COMUNA POBORU CUI: 5139698 | RADONEL IT ZONE SRL CUI: 36752527 | furnizare | 48820000-2 | 07.09.2026 | 28,929 |
| Contract object: pachet sistem server - dell poweredge | ||||||
| DA41112468 | COMUNA POBORU CUI: 5139698 | MARDIN GAZ SRL CUI: 34124313 | furnizare | 09134200-9 | 04.09.2026 | 1,347 |
| Contract object: motorina | ||||||
| DA41105972 | COMUNA POBORU CUI: 5139698 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 03.09.2026 | 11,175 |
| Contract object: servicii de dirigentie de santier si asistenta tehnica modernizare iluminat public | ||||||
| DA41096179 | COMUNA POBORU CUI: 5139698 | BOGDAN BONIPLAST SRL CUI: 29432821 | lucrari | 45310000-3 | 02.09.2026 | 745,000 |
| Contract object: lucrari de modernizare sistem iluminat public | ||||||
| DA41079823 | COMUNA POBORU CUI: 5139698 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48900000-7 | 31.08.2026 | 130,000 |
| Contract object: sinergis urbanism - conform legii nr. 169/2026 | ||||||
| DA41068808 | COMUNA POBORU CUI: 5139698 | RIBO ELECTRIC ALGLASS SRL CUI: 36419019 | servicii | 50232100-1 | 31.08.2026 | 36,000 |
| Contract object: mentenanta iluminat public | ||||||
| DA41062509 | COMUNA POBORU CUI: 5139698 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 27.08.2026 | 1,440 |
| Contract object: servicii de medicina muncii | ||||||
| DA41054363 | COMUNA POBORU CUI: 5139698 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 27.08.2026 | 15,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA41052962 | COMUNA POBORU CUI: 5139698 | DEMIS PRIM DIRECT SRL CUI: 34306064 | servicii | 39516000-2 | 27.08.2026 | 860 |
| Contract object: dulap dosare cu usi | ||||||
| DA41061043 | COMUNA POBORU CUI: 5139698 | DEMIS PRIM DIRECT SRL CUI: 34306064 | servicii | 39516000-2 | 27.08.2026 | 2,040 |
| Contract object: dulap birou -dosare | ||||||
| DA41044761 | COMUNA POBORU CUI: 5139698 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 25.08.2026 | 4,345 |
| Contract object: abonament lexnavigator | ||||||
| DA41009700 | COMUNA POBORU CUI: 5139698 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 19.08.2026 | 1,230 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier | ||||||
| DA41009795 | COMUNA POBORU CUI: 5139698 | GHSTANRST PROJECT CONSULTING SRL CUI: 39692462 | servicii | 71520000-9 | 19.08.2026 | 2,390 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier | ||||||
| DA41002139 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45262311-4 | 17.08.2026 | 80,337 |
| Contract object: construire platforma rezervor 100 mc | ||||||
| DA40999982 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45210000-2 | 17.08.2026 | 159,900 |
| Contract object: construire magazie lemne- dispensar uman poboru | ||||||
| DA40987787 | COMUNA POBORU CUI: 5139698 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125110-5 | 13.08.2026 | 2,737 |
| Contract object: ansamblul de unitati cartridge pentru echipamente de copiere/printare si consumabile informatice | ||||||
| DA40987870 | COMUNA POBORU CUI: 5139698 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 13.08.2026 | 443 |
| Contract object: consumabile pentru multifunctionale laser pantumseries si hartie de calitate premium | ||||||
| DA40987930 | COMUNA POBORU CUI: 5139698 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30197643-5 | 13.08.2026 | 1,375 |
| Contract object: hartie de calitate premium, format a4, cu gramaj real de 80 grame /m.p. | ||||||
| DA40988039 | COMUNA POBORU CUI: 5139698 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 48761000-0 | 13.08.2026 | 3,465 |
| Contract object: pachet antivirus license licenta | ||||||
| DA40969774 | COMUNA POBORU CUI: 5139698 | MARDIN GAZ SRL CUI: 34124313 | servicii | 09134200-9 | 11.08.2026 | 1,347 |
| Contract object: motorina | ||||||
- 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