| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278992 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | POGGIA SRL CUI: 46759883 | furnizare | 90923000-3 | 28.09.2026 | 3,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41243287 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41213835 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.09.2026 | 4,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41209102 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 17.09.2026 | 4,000 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41184089 | SCOALA GIMNAZIALA ODOREU CUI: 17344190 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 15.09.2026 | 3,500 |
| Contract object: achizitie servicii deratizare | ||||||
| DA41136567 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 09.09.2026 | 2,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41133269 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 08.09.2026 | 6,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41101996 | SCOALA POSTLICEALA SANITARA SATU MARE CUI: 17344173 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 04.09.2026 | 1,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41099483 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 02.09.2026 | 2,500 |
| Contract object: servicii de dezinfectie - dezinsectie - deratizare | ||||||
| DA41093330 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 02.09.2026 | 3,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41087701 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | POGGIA SRL CUI: 46759883 | furnizare | 90923000-3 | 01.09.2026 | 1,500 |
| Contract object: servicii de dezinfectie - dezinsectie - deratizare | ||||||
| DA41039970 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 24.08.2026 | 4,000 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41035634 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 24.08.2026 | 8,000 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41032179 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | POGGIA SRL CUI: 46759883 | servicii | 90921000-9 | 21.08.2026 | 1,500 |
| Contract object: servicii dezinsectie | ||||||
| DA41029212 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 21.08.2026 | 4,000 |
| Contract object: dezinfectie - dezinsectie | ||||||
| DA41007587 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.08.2026 | 3,500 |
| Contract object: servicii de dezinfectie - dezinsectie - deratizare | ||||||
| DA41007472 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | POGGIA SRL CUI: 46759883 | servicii | 90921000-9 | 18.08.2026 | 2,500 |
| Contract object: servicii de dezinfectie-dezinsectie scoala | ||||||
| DA41007424 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.08.2026 | 2,000 |
| Contract object: servicii ddd - 12 luni gradinita 33 | ||||||
| DA41006961 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.08.2026 | 1,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41006469 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 18.08.2026 | 1,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40974395 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 12.08.2026 | 6,500 |
| Contract object: servicii de deratizare | ||||||
| DA40962875 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | POGGIA SRL CUI: 46759883 | lucrari | 90923000-3 | 12.08.2026 | 2,000 |
| Contract object: servicii de deratizare | ||||||
| DA40971174 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 11.08.2026 | 2,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40970768 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 11.08.2026 | 2,000 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA40964253 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | POGGIA SRL CUI: 46759883 | servicii | 90921000-9 | 11.08.2026 | 1,500 |
| Contract object: servicii de dezinfectie-dezinsectie | ||||||
- 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