| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206883 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 30192122-2 | 18.09.2026 | 2,132 |
| Contract object: stilou alpha 46 stardust, cu etui | ||||||
| DA41172385 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 14.09.2026 | 5,930 |
| Contract object: instrumente de scris | ||||||
| DA40804660 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 10.07.2026 | 1,046 |
| Contract object: capac stilou alpha 46 deep sea | ||||||
| DA40752849 | JUDETUL GALATI CUI: 3127476 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 03.07.2026 | 10,248 |
| Contract object: furnizare consumabile pentru echipa de proiect - cooperare si bune practici trasfrontaliere | ||||||
| DA40617327 | COMUNA BARCEA CUI: 3264589 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 12.06.2026 | 704 |
| Contract object: stilou alpha 36 navy blue | ||||||
| DA40316898 | MUNICIPIUL BRAILA CUI: 4205670 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 06.05.2026 | 1,074 |
| Contract object: stilou inscriptionat | ||||||
| DA40312960 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 05.05.2026 | 1,141 |
| Contract object: stilou alpha 36 gentleman | ||||||
| DA40229185 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 22.04.2026 | 1,950 |
| Contract object: stilou alpha 25 burgundy | ||||||
| DA40199114 | UNITATEA MILITARA 01932 CUI: 4443256 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 22.04.2026 | 570 |
| Contract object: stilou alpha 36 navy blue | ||||||
| DA40063196 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | POENARI PEN COMPANY SRL CUI: 36789720 | servicii | 39292400-9 | 25.03.2026 | 6,818 |
| Contract object: servicii de achizitionare, machetare si inscriptionare materiale promotionale | ||||||
| DA39996047 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 12.03.2026 | 5,752 |
| Contract object: stilouri personalizate | ||||||
| DA39983607 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 30192000-1 | 11.03.2026 | 537 |
| Contract object: stilou alpha 36 navy blue | ||||||
| DA39830207 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 13.02.2026 | 20,248 |
| Contract object: achizitie instrumente de scris | ||||||
| DA39499805 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 10.12.2025 | 9,917 |
| Contract object: achizitie stilouri necesare pentru directia protocol | ||||||
| DA39470394 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 08.12.2025 | 18,628 |
| Contract object: achizitie set pix si stilou | ||||||
| DA39370031 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 25.11.2025 | 4,628 |
| Contract object: comanda 25112025 | ||||||
| DA39365860 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 25.11.2025 | 7,066 |
| Contract object: accesorii de birou | ||||||
| DA39320684 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 19.11.2025 | 15,868 |
| Contract object: stilou alpha 36 gentleman | ||||||
| DA39303838 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 17.11.2025 | 25,785 |
| Contract object: achizitionarea de materiale promotionale | ||||||
| DA39243072 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 10.11.2025 | 4,174 |
| Contract object: stilou alpha 25 burgundy | ||||||
| DA39199984 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 30192000-1 | 04.11.2025 | 537 |
| Contract object: stilou alpha 36 sunny white | ||||||
| DA38887222 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 30192000-1 | 17.09.2025 | 711 |
| Contract object: stilou alpha 46 galaxy | ||||||
| DA38772585 | MINISTERUL JUSTITIEI CUI: 4265841 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 03.09.2025 | 4,975 |
| Contract object: achzitie materiale de protocol personalizate conform specificatii | ||||||
| DA38669167 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 30192122-2 | 08.08.2025 | 8,512 |
| Contract object: stilou alpha 25 burgundy si stilou alpha 25 burgundy personalizat | ||||||
| DA38566790 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | POENARI PEN COMPANY SRL CUI: 36789720 | furnizare | 39292400-9 | 21.07.2025 | 630 |
| Contract object: alpha 46 pacto, pr int ivanovici | ||||||
- 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