Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41220147 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45221119-9 21.09.2026 156,292
reparatii culee si pila pod peste rica zona clontac
DA41220173 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45112710-5 21.09.2026 39,300
reparatii toaletare arbori parc si zona centru
DA41217612 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45200000-9 18.09.2026 52,037
construire gard in zona centru
DA38669199 SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 JOFA SRL CUI: 2222305 lucrari 45232130-2 08.08.2025 61,938
lucrari scurgeri apa pluviala si alte reparatii
DA38622998 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45221119-9 30.07.2025 446,230
executie lucrari pentru obiectivul de investitii reparatii poduri si podete
DA38367693 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 servicii 45500000-2 18.06.2025 29,250
servicii de inchiriere de utilaje cu operator si combustibil inclus
DA37256623 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 servicii 90620000-9 30.12.2024 7,500
servicii de deszapezire
DA36091109 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 furnizare 39100000-3 08.07.2024 74,000
amenajare cu mobilier si dotari a unor spatii din cadrul dispensarului uman, substatiei de ambulanta
DA33947315 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45453000-7 06.09.2023 483,521
lucrari de executie pentru obiectivul: reabilitare scoala gimnaziala nr. 3- structura cvasnita
DA33293290 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 servicii 77211400-6 19.05.2023 72,000
servicii de toaletare, reducere de corectie si defrisarea(doborarea) arborilor
DA32264792 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45453000-7 23.12.2022 17,037
lucrari de reparatii centru de permanenta
DA32257020 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 servicii 77230000-1 21.12.2022 15,000
servicii de taiere si crapare lemne de foc
DA31588151 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45453000-7 14.10.2022 29,678
lucrari de reparatii sediu primarie
DA30392532 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 furnizare 39100000-3 14.04.2022 40,000
mobilier stratificat fag
DA30132411 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 servicii 77211400-6 11.03.2022 48,600
servicii de toaletare arbori
DA28742465 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 JOFA SRL CUI: 2222305 lucrari 45453000-7 13.09.2021 147,000
reabilitare sala de sport poienile de sub munte

16 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