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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2811327 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 17.07.2026 298
hartie igienica - 1 buc<br>produse curatenie(primarie) - 1 buc
DAN2811323 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 44612100-4 17.07.2026 2,156
butelii gaz - 1 buc<br>hartie igienica - 1 buc<br>saci gunoi - 1 buc<br>sapun de maini lichid - 1 h87<br>dezinfectant - 1 buc<br>mop - 1 buc
DAN2568967 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 24111900-4 07.10.2025 1,570
produse consumabile (spital)<br>produse curatenie
DAN2568154 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 15981000-8 07.10.2025 1,161
produse consumabile (primarie)<br>produse consumabile (pompieri)
DAN2502607 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 15981000-8 10.07.2025 883
produse consumabile(primarie) conform anexei 1/11.06.2025<br>apa minerala (votare) 96 buc x 4 lei = 384 lei<br>hartie xerox(votare) 7 buc x 25 lei = 175 lei<br>otet (pompieri) 60 buc x 5 lei = 300 lei<br>hartie igienica(votare) 10 x 15 = 150 lei<br>sapun lichid(votare) 7x6 = 42 lei
DAN2502596 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 24111900-4 10.07.2025 708
produse consumabile(spital) conf anexei 2/11.06.2025<br>butelie gaz(spital) 5 buc x1100 lei =550 lei<br>hartie igienica(spital) 60 buc x 2 lei = 120 lei<br>detartrant curatenie(spital) 4 buc x 8 lei = 32 lei<br>sapun lichid(votare) 10 x 6 lei = 60 lei<br>clor ace 10 buc x 8 lei = 80 lei
DAN2455126 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 16.05.2025 2,840
produse consumabile(primarie)<br>spital(produse curatenie, butelii gaz)
DAN2354276 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 09.01.2025 5,930
diverse produse de curatenie
DAN2120389 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 23.02.2024 2,909
produse de curatenie
DAN2120120 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 23.02.2024 1,135
produse de curatenie primarie
DAN2120118 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39831240-0 23.02.2024 798
produse de curatenie spital
DAN2120114 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 23.02.2024 378
produse de curatenie sala de sport
DAN2120101 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39831240-0 23.02.2024 1,074
produse de curatenie spital
DAN2120098 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39831240-0 23.02.2024 1,269
produse de curatenie primarie
DAN2120091 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 23.02.2024 206
produse de curatenie sala de sport
DAN1974779 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39831240-0 01.08.2023 1,654
produse de curatenie primarie
DAN1974773 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39831240-0 01.08.2023 260
produse de curatenie sala de sport
DAN1974762 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39831240-0 01.08.2023 700
produse de curatenie spital
DAN1928403 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 25.05.2023 2,300
produse de curatenie(primarie)
DAN1928400 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 25.05.2023 350
produse de curatenie pentru sala de sport
DAN1928197 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 BILAN P VASILE INTREPRINDERE INDIVIDUALA CUI: 17389876 39830000-9 24.05.2023 950
produse de curatenie spital

21 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API