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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281747 COMUNA POIENI CUI: 5979229 PP PROTECT SECURITY SRL CUI: 32401540 servicii 92222000-3 28.09.2026 2,535
Contract object: interventie corectiva subsistem de televiziune cu circuit inchis
DA41265548 COMUNA POIENI CUI: 5979229 COPYLAND TRADING SRL CUI: 9091754 furnizare 30125100-2 25.09.2026 8,238
Contract object: pachet cartuse + piese
DA41261121 COMUNA POIENI CUI: 5979229 PP PROTECT SECURITY SRL CUI: 32401540 servicii 50610000-4 24.09.2026 975
Contract object: interventie corectiva subsistem de televiziune cu circuit inchis
DA41258290 COMUNA POIENI CUI: 5979229 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 33140000-3 24.09.2026 1,502
Contract object: pachet 1054
DA41233254 COMUNA POIENI CUI: 5979229 DAVS SRL CUI: 17884530 furnizare 44161200-8 22.09.2026 1,736
Contract object: fosa septica 2000l
DA41163320 COMUNA POIENI CUI: 5979229 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 35821000-5 11.09.2026 225
Contract object: pachet steaguri
DA41152887 COMUNA POIENI CUI: 5979229 MARBO CONSTRUCT CONSULT SRL CUI: 28039043 servicii 79400000-8 11.09.2026 20,000
Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice
DA41152929 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 10.09.2026 580
Contract object: set panouri informative
DA41072595 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 28.08.2026 185
Contract object: panou informativ
DA41032323 COMUNA POIENI CUI: 5979229 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18931100-5 21.08.2026 8,895
Contract object: ghiozdan echipat
DA41020196 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 19.08.2026 210
Contract object: materiale publicitare (panou informativ + autocolante)
DA40984008 COMUNA POIENI CUI: 5979229 PICA T SIMONA-ELENA - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 38341528 servicii 79212100-4 12.08.2026 10,000
Contract object: audit financiar
DA40954085 COMUNA POIENI CUI: 5979229 ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 servicii 73000000-2 07.08.2026 20,000
Contract object: studii si analize turism
DA40954164 COMUNA POIENI CUI: 5979229 ARTIFEX ENGINEERING SRL CUI: 4015772 servicii 71314300-5 06.08.2026 10,000
Contract object: certificat de performanta energetica la finalizarea lucrarilor
DA40945659 COMUNA POIENI CUI: 5979229 PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 servicii 71319000-7 06.08.2026 27,800
Contract object: servicii de expertiza tehnica pentru instalatii
DA40946182 COMUNA POIENI CUI: 5979229 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 servicii 66514110-0 06.08.2026 5,614
Contract object: oferta rca comuna poieni
DA40921971 COMUNA POIENI CUI: 5979229 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30199000-0 31.07.2026 3,223
Contract object: pachet articole de papetarie
DA40919826 COMUNA POIENI CUI: 5979229 PIATRA VARATECULUI SRL CUI: 37632774 servicii 77211100-3 31.07.2026 15,252
Contract object: exploatare forestiera si transport
DA40915991 COMUNA POIENI CUI: 5979229 SANPET SERV SRL CUI: 7715746 lucrari 45453000-7 31.07.2026 417,935
Contract object: lucrari de reparatii generale si de renovare - scoala gimnaziala din localitatea poieni
DA40893544 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 28.07.2026 185
Contract object: panou informativ
DA40891858 COMUNA POIENI CUI: 5979229 AURIS BYTE SRL CUI: 21843856 furnizare 30213000-5 27.07.2026 8,678
Contract object: laptop lenovo v15 g4 amn
DA40888368 COMUNA POIENI CUI: 5979229 VIR COM EM SRL CUI: 7010885 furnizare 39224200-0 27.07.2026 1,221
Contract object: pachet perii automaturatoare
DA40808464 COMUNA POIENI CUI: 5979229 ZOTMEL INSTAL SRL CUI: 24025533 servicii 09320000-8 14.07.2026 1,800
Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune
DA40775271 COMUNA POIENI CUI: 5979229 ENERGYLUK SRL CUI: 27679184 servicii 50232100-1 07.07.2026 97,995
Contract object: servicii de intretinere a iluminatului public si de intretinere/reparatii la instalatiile electrice
DA40739390 COMUNA POIENI CUI: 5979229 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 01.07.2026 4,571
Contract object: servicii legislative

25 results on this page

Rows per page: 25 50 100
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

Open data and API