| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227172 | COMUNA POIANA ILVEI CUI: 15606693 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: ach serv raport audit economic ptr accesare surse regenerabile de energie- stocare fond modernizare | ||||||
| DA41152373 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30141200-1 | 11.09.2026 | 1,350 |
| Contract object: achiztie unitate centrala desktop i5 pentru compartimentul registru agricol uat poiana ilvei | ||||||
| DA41152543 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125120-8 | 11.09.2026 | 928 |
| Contract object: achizitie consumabile pentru imprimantele si multifunctionalele din primaria comunei poiana ilvei | ||||||
| DA41152641 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30197643-5 | 11.09.2026 | 1,025 |
| Contract object: achizitie papetarie pentru activitatea administrativa din primaria comunei poiana ilvei | ||||||
| DA41032978 | COMUNA POIANA ILVEI CUI: 15606693 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 24.08.2026 | 5,744 |
| Contract object: achizitie mobilier birou echipa eci | ||||||
| DA41033008 | COMUNA POIANA ILVEI CUI: 15606693 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30000000-9 | 24.08.2026 | 17,060 |
| Contract object: achizitie echipamente it birou echipa eci | ||||||
| DA41033070 | COMUNA POIANA ILVEI CUI: 15606693 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 24.08.2026 | 7,786 |
| Contract object: achizitie kit consilier scolar | ||||||
| DA41033104 | COMUNA POIANA ILVEI CUI: 15606693 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 24.08.2026 | 12,257 |
| Contract object: achizitie rechizite elevi | ||||||
| DA41033046 | COMUNA POIANA ILVEI CUI: 15606693 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 30192700-8 | 24.08.2026 | 4,121 |
| Contract object: achizitie kit asistent social | ||||||
| DA40979195 | COMUNA POIANA ILVEI CUI: 15606693 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 12.08.2026 | 510 |
| Contract object: achizitie produse de curatenie pentru primaria comunei poiana ilvei | ||||||
| DA40952559 | COMUNA POIANA ILVEI CUI: 15606693 | EMALEO SRL CUI: 19171125 | lucrari | 45215200-9 | 10.08.2026 | 528,518 |
| Contract object: achizitie de lucrari de amenajare si reabilitare a locuintelor destinate persoanelor vulnerabile | ||||||
| DA40931166 | COMUNA POIANA ILVEI CUI: 15606693 | COBZALAU CONSTRUCT SRL CUI: 24321946 | servicii | 71322000-1 | 04.08.2026 | 38,909 |
| Contract object: servicii de proiectare , obt. aviz ptr. inv,,infiintare loc agrement in comuna poiana ilvei,jud.b-n | ||||||
| DA40851654 | COMUNA POIANA ILVEI CUI: 15606693 | SIMPRIMO BISTRITA SRL CUI: 41345805 | servicii | 79341000-6 | 21.07.2026 | 2,000 |
| Contract object: achizitie servicii de publicitate pentru tabara de vara editia ii an 2026, comuna poiana ilvei | ||||||
| DA40776130 | COMUNA POIANA ILVEI CUI: 15606693 | CROMATIC SCRIPT SRL CUI: 22890317 | furnizare | 44423450-0 | 08.07.2026 | 1,690 |
| Contract object: achizitie placute de inmatriculare pentru tractoare, mopede si motocicluri electrice | ||||||
| DA40717818 | COMUNA POIANA ILVEI CUI: 15606693 | EMALEO SRL CUI: 19171125 | lucrari | 45453000-7 | 30.06.2026 | 39,587 |
| Contract object: achizitie de lucrari privind reabilitare/modernizare spatiu de lucru echipa eci | ||||||
| DA40680297 | COMUNA POIANA ILVEI CUI: 15606693 | ACTIVE SOLUTION SRL CUI: 46828584 | servicii | 48900000-7 | 23.06.2026 | 7,500 |
| Contract object: achizitie serv activare-configurare modul plati ghiseu.ro ptr primaria com poiana ilvei | ||||||
| DA40661472 | COMUNA POIANA ILVEI CUI: 15606693 | BIROU DRGSS SRL CUI: 44964890 | servicii | 71520000-9 | 22.06.2026 | 16,000 |
| Contract object: achizitie servicii de dirigintie de santier pentru lucrari pids 2025-2029, com. poiana ilvei | ||||||
| DA40633047 | COMUNA POIANA ILVEI CUI: 15606693 | PATRYON INVEST SRL CUI: 23563704 | servicii | 92220000-9 | 17.06.2026 | 1,500 |
| Contract object: achizitie prest servicii media ptr evenimentul de sfiintire a centrului social sf ana poiana ilvei | ||||||
| DA40623585 | COMUNA POIANA ILVEI CUI: 15606693 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | servicii | 55520000-1 | 15.06.2026 | 20,811 |
| Contract object: achizitie servicii de catering pentru masa de sfintire a centrului social -sfanta ana poiana ilvei | ||||||
| DA40519690 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125000-1 | 05.06.2026 | 1,200 |
| Contract object: achizitie unitate imag ptr multifunctionala ricoh aficio mp c3003 ce apartine primaria poiana ilvei | ||||||
| DA40498944 | COMUNA POIANA ILVEI CUI: 15606693 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 29.05.2026 | 2,125 |
| Contract object: achizitie servicii verificare stingatoarele primariei comunei poiana ilvei | ||||||
| DA40498986 | COMUNA POIANA ILVEI CUI: 15606693 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 29.05.2026 | 1,076 |
| Contract object: achizitie servicii de intretinere hidranti interiori si exteriori uat poiana ilvei | ||||||
| DA40498654 | COMUNA POIANA ILVEI CUI: 15606693 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50112100-4 | 29.05.2026 | 1,207 |
| Contract object: achizitie servicii/produse reparatii autoturism dacia duster bn-06-xgr | ||||||
| DA40460412 | COMUNA POIANA ILVEI CUI: 15606693 | TOPOSERV SRL CUI: 21161182 | servicii | 71354300-7 | 27.05.2026 | 12,000 |
| Contract object: achiztie servicii intocmire registru al spatiilor verzi ptr uat poiana ilvei | ||||||
| DA40428821 | COMUNA POIANA ILVEI CUI: 15606693 | FRASINUL SRL CUI: 12337680 | furnizare | 44114100-3 | 19.05.2026 | 2,650 |
| Contract object: achizitie furnizare beton in vederea amenajrii unui podet ptr asigurarea accesului pe domeniu public | ||||||
- 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