| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39868978 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | POLGROUP SRL CUI: 17237533 | furnizare | 30192153-8 | 20.02.2026 | 70 |
| Contract object: stampila dreptunghiulara | ||||||
| DA38521962 | COMUNA NARUJA CUI: 4447460 | POLGROUP SRL CUI: 17237533 | furnizare | 39298700-4 | 14.07.2025 | 396 |
| Contract object: placheta aniversara din lemn130x120 mm | ||||||
| DA38452029 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | POLGROUP SRL CUI: 17237533 | furnizare | 22900000-9 | 03.07.2025 | 500 |
| Contract object: diplome | ||||||
| DA38157586 | COMUNA MERA CUI: 4350726 | POLGROUP SRL CUI: 17237533 | furnizare | 30192153-8 | 22.05.2025 | 240 |
| Contract object: pachet stampile personalizate | ||||||
| DA36807525 | COMUNA PAULESTI CUI: 15541160 | POLGROUP SRL CUI: 17237533 | servicii | 31523200-0 | 30.10.2024 | 1,100 |
| Contract object: panou proiect 2000x1200mm | ||||||
| DA36807266 | COMUNA POPESTI CUI: 15541179 | POLGROUP SRL CUI: 17237533 | servicii | 31523200-0 | 30.10.2024 | 1,100 |
| Contract object: panou proiect 2000x1200mm | ||||||
| DA36563139 | CRESA FOCSANI CUI: 32199824 | POLGROUP SRL CUI: 17237533 | furnizare | 31523200-0 | 23.09.2024 | 1,358 |
| Contract object: pachet placute identificare | ||||||
| DA36411470 | UM 02542 CUI: 4297711 | POLGROUP SRL CUI: 17237533 | furnizare | 39294100-0 | 30.08.2024 | 2,820 |
| Contract object: agenda a5 | ||||||
| DA36392200 | UM 02542 CUI: 4297711 | POLGROUP SRL CUI: 17237533 | furnizare | 30199792-8 | 30.08.2024 | 875 |
| Contract object: calendar triptic de perete | ||||||
| DA35854171 | COMUNA GUGESTI CUI: 4297800 | POLGROUP SRL CUI: 17237533 | furnizare | 39561133-3 | 31.05.2024 | 1,800 |
| Contract object: insigne personalizate | ||||||
| DA35752721 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | POLGROUP SRL CUI: 17237533 | furnizare | 30192153-8 | 20.05.2024 | 1,165 |
| Contract object: stampile personalizate | ||||||
| DA35643805 | COMUNA NARUJA CUI: 4447460 | POLGROUP SRL CUI: 17237533 | furnizare | 31523200-0 | 02.05.2024 | 4,200 |
| Contract object: reclama luminoasa 2000x1300mm | ||||||
| DA35572849 | UM 02417 CUI: 4297584 | POLGROUP SRL CUI: 17237533 | furnizare | 30192153-8 | 22.04.2024 | 95 |
| Contract object: stampila dreptunghiulara 50x30mm | ||||||
| DA35473301 | COMUNA TULNICI CUI: 4297703 | POLGROUP SRL CUI: 17237533 | furnizare | 39294100-0 | 10.04.2024 | 1,395 |
| Contract object: pachet agende / pixuri personalizate | ||||||
| DA35024678 | COMUNA NARUJA CUI: 4447460 | POLGROUP SRL CUI: 17237533 | furnizare | 30192700-8 | 15.02.2024 | 2,098 |
| Contract object: pachet produse papetarie | ||||||
| DA34682255 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | POLGROUP SRL CUI: 17237533 | furnizare | 39298700-4 | 12.12.2023 | 1,235 |
| Contract object: pachet materiale premiere | ||||||
| DA34217936 | COMUNA NARUJA CUI: 4447460 | POLGROUP SRL CUI: 17237533 | furnizare | 30192700-8 | 12.10.2023 | 526 |
| Contract object: papetarie | ||||||
| DA34170712 | COMUNA SIHLEA CUI: 4447436 | POLGROUP SRL CUI: 17237533 | furnizare | 44423450-0 | 05.10.2023 | 1,088 |
| Contract object: placute usi gravate din metalex 195x57mm | ||||||
| DA34069906 | COMUNA NARUJA CUI: 4447460 | POLGROUP SRL CUI: 17237533 | furnizare | 31523200-0 | 25.09.2023 | 850 |
| Contract object: panouri mediu | ||||||
| DA34039270 | ORASUL MARASESTI CUI: 4410623 | POLGROUP SRL CUI: 17237533 | furnizare | 44423450-0 | 19.09.2023 | 240 |
| Contract object: placute indicatoare pentru biblioteca orasului marasesti. | ||||||
| DA33951144 | COMUNA SIHLEA CUI: 4447436 | POLGROUP SRL CUI: 17237533 | furnizare | 31523200-0 | 06.09.2023 | 1,660 |
| Contract object: panou proiect 2000x1200mm | ||||||
| DA33828896 | COMUNA GURA-CALITEI CUI: 4350580 | POLGROUP SRL CUI: 17237533 | furnizare | 31523200-0 | 17.08.2023 | 450 |
| Contract object: banner personalizat | ||||||
| DA33810203 | COMUNA VULTURU CUI: 4298059 | POLGROUP SRL CUI: 17237533 | furnizare | 39294100-0 | 11.08.2023 | 3,592 |
| Contract object: achizitie produse de promovare zilele comunei vulturu, judetul vrancea - intalnire cu fiii satului | ||||||
| DA33723108 | UM 02417 CUI: 4297584 | POLGROUP SRL CUI: 17237533 | furnizare | 30192153-8 | 26.07.2023 | 180 |
| Contract object: stampila dreptunghiulara56x20mm | ||||||
| DA33666583 | COMUNA SIHLEA CUI: 4447436 | POLGROUP SRL CUI: 17237533 | furnizare | 31523200-0 | 17.07.2023 | 380 |
| Contract object: panou identificare obiectiv | ||||||
- 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