| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073270 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 31.08.2026 | 2,282 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA40632893 | COMUNA SCUTELNICI CUI: 4234004 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 16.06.2026 | 393 |
| Contract object: materiale constructii (pachet) | ||||||
| DA40539231 | ORASUL POGOANELE CUI: 3607644 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 03.06.2026 | 4,045 |
| Contract object: materiale contructii - reparatii centrala | ||||||
| DA40429821 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 20.05.2026 | 1,853 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA39542282 | COMUNA SCUTELNICI CUI: 4234004 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 15.12.2025 | 633 |
| Contract object: materiale constructii | ||||||
| DA39382764 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 26.11.2025 | 2,956 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA38744440 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 28.08.2025 | 1,523 |
| Contract object: achizitie materiale de reparatii si intretinere | ||||||
| DA38089802 | ORASUL POGOANELE CUI: 3607644 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 13.05.2025 | 4,200 |
| Contract object: materiale de constructii | ||||||
| DA37729493 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 24.03.2025 | 2,401 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA37099682 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 05.12.2024 | 2,643 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA36502036 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 17.09.2024 | 3,687 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA35978035 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 19.06.2024 | 1,888 |
| Contract object: achizitie materiale intretinere si construcii | ||||||
| DA35246840 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 15.03.2024 | 1,360 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA34691909 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 13.12.2023 | 1,118 |
| Contract object: achizitie materiale constructie | ||||||
| DA34399006 | ORASUL POGOANELE CUI: 3607644 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 30.10.2023 | 4,244 |
| Contract object: materiale de constructii | ||||||
| DA34127513 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 39831240-0 | 29.09.2023 | 1,701 |
| Contract object: achizitie materiale curatenie | ||||||
| DA33134331 | ORASUL POGOANELE CUI: 3607644 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 28.04.2023 | 3,525 |
| Contract object: materiale constructii | ||||||
| DA32936843 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 31.03.2023 | 746 |
| Contract object: achizitie materiale constructie | ||||||
| DA32460414 | ORASUL POGOANELE CUI: 3607644 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 30.01.2023 | 1,926 |
| Contract object: pachet materiale constructii | ||||||
| DA31998694 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 25.11.2022 | 955 |
| Contract object: materiale constructii (pachet ) | ||||||
| DA31956386 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 22.11.2022 | 1,424 |
| Contract object: achizitie materiale curatenie si materiale de constructie | ||||||
| DA31582208 | ORASUL POGOANELE CUI: 3607644 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 11.10.2022 | 3,368 |
| Contract object: materiale constructii | ||||||
| DA31423051 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 20.09.2022 | 1,394 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA30434195 | LICEUL TEORETIC POGOANELE CUI: 4088170 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 19.04.2022 | 1,220 |
| Contract object: materiale de constructii | ||||||
| DA30430972 | ORASUL POGOANELE CUI: 3607644 | CORNECI V SRL CUI: 1171556 | furnizare | 44192000-2 | 19.04.2022 | 4,127 |
| Contract object: materiale constructii | ||||||
- 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