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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
DA41224300 COMUNA POENI CUI: 6853180 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 21.09.2026 5,785
Contract object: bon valoric carburant
DA41204013 COMUNA POENI CUI: 6853180 COSTA UTILAJE SRL CUI: 30043763 servicii 50531000-6 21.09.2026 10,864
Contract object: revizie tehnica periodica mst 642
DA41189705 COMUNA POENI CUI: 6853180 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 16.09.2026 1,965
Contract object: consumabile pentru echipamente tip xerox
DA41166876 COMUNA POENI CUI: 6853180 AGRICOL COM SRL CUI: 1399237 lucrari 45453000-7 11.09.2026 166,131
Contract object: igienizare si amenajare curte interioara - vatasi
DA41162966 COMUNA POENI CUI: 6853180 SITELROM CONSTRUCT SRL CUI: 41344117 servicii 45310000-3 11.09.2026 5,000
Contract object: servicii de instalatii electrice
DA41144263 COMUNA POENI CUI: 6853180 MIRUMAR SRL CUI: 17397917 lucrari 45233141-9 09.09.2026 900,328
Contract object: lucrari de intretinere periodica pe dc82 in comuna poeni, judet teleorman
DA41058243 COMUNA POENI CUI: 6853180 SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 servicii 72416000-9 27.08.2026 2,376
Contract object: servicii de administrare si operare a statiilor de incarcare ac/dc
DA41053561 COMUNA POENI CUI: 6853180 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 26.08.2026 5,785
Contract object: bon valoric carburant
DA40992811 COMUNA POENI CUI: 6853180 TRANS PROIECT SUD SRL CUI: 32114712 servicii 71322500-6 14.08.2026 10,000
Contract object: prestari servicii proiectare lucrari intretinere periodica dc 82
DA40936095 COMUNA POENI CUI: 6853180 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 04.08.2026 40,336
Contract object: servicii dirigentie de santier constructii civile, drumuri si edilitare (autorizat isc 2.4, 3.2, 6)
DA40919585 COMUNA POENI CUI: 6853180 GEOPOINT SRL CUI: 47787121 servicii 71354300-7 04.08.2026 2,700
Contract object: plan de amplasament
DA40881682 COMUNA POENI CUI: 6853180 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 24.07.2026 5,785
Contract object: bon valoric carburant
DA40795302 COMUNA POENI CUI: 6853180 DUMI EUROPROIECT SRL CUI: 22590743 servicii 71520000-9 09.07.2026 40,000
Contract object: pentru realizarea obiectivului desfiintare si reconstruire scoala gimnaziala din comuma poeni
DA40775478 COMUNA POENI CUI: 6853180 RODOMAR INTERNATIONAL SRL CUI: 22123594 furnizare 43134100-2 08.07.2026 6,760
Contract object: electropompa bbc idrosom 40/250; 7,5 kw 400v
DA40765189 COMUNA POENI CUI: 6853180 COLUMNA SRL CUI: 16294522 servicii 85312500-4 07.07.2026 36,944
Contract object: reabilitare grup sanitar
DA40759589 COMUNA POENI CUI: 6853180 RADASOR CONSULTING SRL CUI: 45953643 servicii 79411000-8 03.07.2026 10,000
Contract object: consultanta pentru management si implementare: puncte de reincarcare vehicule electrice / pnrr c10
DA40732632 COMUNA POENI CUI: 6853180 IMPACT CONSTRUCTII TRADING SRL CUI: 41921819 lucrari 39715300-0 30.06.2026 12,372
Contract object: camin apometru din polietilena pehd, complet echipat
DA40671698 COMUNA POENI CUI: 6853180 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 22.06.2026 5,785
Contract object: bon valoric carburant
DA40646100 COMUNA POENI CUI: 6853180 PROELECTRO SRL CUI: 21311468 lucrari 45317000-2 18.06.2026 249,221
Contract object: transformator 20/0.4 de la 1 la 100 metri, medie tensiune
DA40613181 COMUNA POENI CUI: 6853180 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 12.06.2026 1,111
Contract object: pachet10 - consumabile xerox
DA40427674 COMUNA POENI CUI: 6853180 GEOPOINT SRL CUI: 47787121 servicii 71354300-7 19.05.2026 2,000
Contract object: plan de amplansament si delimitare a imobilului in scopul inscrierii in cartea funciara,actualizare
DA40427713 COMUNA POENI CUI: 6853180 GEOPOINT SRL CUI: 47787121 servicii 71351810-4 19.05.2026 3,500
Contract object: plan topografic in scopul lucrarilor de construire/desfintare
DA40368702 COMUNA POENI CUI: 6853180 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 12.05.2026 5,785
Contract object: bon valoric carburant
DA40328918 COMUNA POENI CUI: 6853180 GEOPOINT SRL CUI: 47787121 servicii 71354300-7 07.05.2026 9,800
Contract object: planuri de amplasament si delimitare a imobilelor
DA40279539 COMUNA POENI CUI: 6853180 ANOMAR CONSULTING SRL CUI: 41782052 servicii 79418000-7 29.04.2026 20,000
Contract object: servicii consultanta achizitii publice pe baza de abonament

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