| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280585 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PONICON SRL CUI: 11673630 | furnizare | 39100000-3 | 30.09.2026 | 1,490 |
| Contract object: corp pe role | ||||||
| DA41253434 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 24.09.2026 | 3,250 |
| Contract object: set mobilier prescolar | ||||||
| DA41102921 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 07.09.2026 | 23,040 |
| Contract object: set mobilier prescolar | ||||||
| DA41102945 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 07.09.2026 | 4,630 |
| Contract object: set mobilier prescolar | ||||||
| DA41038751 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | PONICON SRL CUI: 11673630 | furnizare | 50850000-8 | 24.08.2026 | 6,975 |
| Contract object: servicii de reparatii mobilier | ||||||
| DA40869915 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PONICON SRL CUI: 11673630 | servicii | 50850000-8 | 24.07.2026 | 3,543 |
| Contract object: servicii de reparatii mobilier | ||||||
| DA40869987 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | PONICON SRL CUI: 11673630 | furnizare | 39100000-3 | 22.07.2026 | 8,565 |
| Contract object: mobilier | ||||||
| DA40778091 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 07.07.2026 | 6,195 |
| Contract object: set mobilier prescolar | ||||||
| DA40778072 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 07.07.2026 | 37,160 |
| Contract object: set mobilier prescolar | ||||||
| DA40778030 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 07.07.2026 | 36,840 |
| Contract object: set mobilier prescolar | ||||||
| DA40777990 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 07.07.2026 | 23,690 |
| Contract object: set mobilier prescolar | ||||||
| DA40758617 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | PONICON SRL CUI: 11673630 | furnizare | 39160000-1 | 03.07.2026 | 42,681 |
| Contract object: mobilier laborator fizica | ||||||
| DA40739276 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | PONICON SRL CUI: 11673630 | servicii | 39161000-8 | 01.07.2026 | 22,033 |
| Contract object: mobilier sala de mese | ||||||
| DA40732863 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PONICON SRL CUI: 11673630 | furnizare | 44400000-4 | 30.06.2026 | 2,685 |
| Contract object: blat masa, picioare masa -df 2131 | ||||||
| DA40665219 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PONICON SRL CUI: 11673630 | furnizare | 44400000-4 | 19.06.2026 | 1,090 |
| Contract object: diverse produse fabricate si articole conexe df 2019 | ||||||
| DA40633068 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PONICON SRL CUI: 11673630 | servicii | 50850000-8 | 16.06.2026 | 1,265 |
| Contract object: servicii de reparatii mobilier | ||||||
| DA40580661 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | PONICON SRL CUI: 11673630 | furnizare | 39160000-1 | 09.06.2026 | 4,496 |
| Contract object: mobilier scolar conform nr. invitatie participare 2338/13.05.2026 | ||||||
| DA40572090 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | PONICON SRL CUI: 11673630 | furnizare | 39160000-1 | 09.06.2026 | 17,442 |
| Contract object: mobilier scolar | ||||||
| DA40554662 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PONICON SRL CUI: 11673630 | furnizare | 33192000-2 | 05.06.2026 | 8,990 |
| Contract object: pachet mobilier medical df1780 | ||||||
| DA40540280 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PONICON SRL CUI: 11673630 | furnizare | 39160000-1 | 04.06.2026 | 56,449 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA40443303 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 21.05.2026 | 9,917 |
| Contract object: achizitie gradinita raza de soare- set mobilier gradinita - str.motilor 135 | ||||||
| DA40443306 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 21.05.2026 | 16,528 |
| Contract object: achizitie gradinita raza de soare-set mobilier gradinita- str. izlazului | ||||||
| DA40411874 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | PONICON SRL CUI: 11673630 | furnizare | 39160000-1 | 18.05.2026 | 65,168 |
| Contract object: mobilier scolar | ||||||
| DA40316921 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | PONICON SRL CUI: 11673630 | furnizare | 39161000-8 | 06.05.2026 | 17,398 |
| Contract object: mobilier | ||||||
| DA40314361 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | PONICON SRL CUI: 11673630 | furnizare | 39200000-4 | 05.05.2026 | 995 |
| Contract object: pachet accesorii de mobilier | ||||||
- 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