| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288520 | COMUNA ADUNATI CUI: 2843248 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | servicii | 79418000-7 | 29.09.2026 | 28,000 |
| Contract object: servicii consultanta / experti cooptati reabilitare si extindere sistem alimentare cu apa | ||||||
| DA41277081 | COMUNA ADUNATI CUI: 2843248 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 28.09.2026 | 8,100 |
| Contract object: e: servicii de mentenanta pentru sistemul de instiintare si avertizare alaramare al com. adunati | ||||||
| DA41270906 | COMUNA ADUNATI CUI: 2843248 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39162110-9 | 26.09.2026 | 1,868 |
| Contract object: pachet rechizite gradinita | ||||||
| DA41252329 | COMUNA ADUNATI CUI: 2843248 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 24.09.2026 | 984 |
| Contract object: auxiliare cl.ii 2026-2027 | ||||||
| DA41237775 | COMUNA ADUNATI CUI: 2843248 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 22.09.2026 | 1,575 |
| Contract object: materiale didactice gradinita castelul piticilor comuna adunati | ||||||
| DA41220924 | COMUNA ADUNATI CUI: 2843248 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30237200-1 | 21.09.2026 | 680 |
| Contract object: produse consumabile it | ||||||
| DA41218121 | COMUNA ADUNATI CUI: 2843248 | ART CREATIV SRL CUI: 23239938 | furnizare | 22830000-7 | 18.09.2026 | 735 |
| Contract object: auxiliare scolare clasa 0 si clasa iv 2026-2027 | ||||||
| DA41114319 | COMUNA ADUNATI CUI: 2843248 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125000-1 | 04.09.2026 | 297 |
| Contract object: drum echivalent dr2401 negru pentru echipamente brother. | ||||||
| DA41088445 | COMUNA ADUNATI CUI: 2843248 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 01.09.2026 | 2,683 |
| Contract object: plasa protectie pe220 - 3,2mm ochiuri 130x130 pentru teren de sport | ||||||
| DA41081317 | COMUNA ADUNATI CUI: 2843248 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 31.08.2026 | 2,193 |
| Contract object: produse birotica si papetarie | ||||||
| DA41081390 | COMUNA ADUNATI CUI: 2843248 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 31.08.2026 | 2,459 |
| Contract object: tonere | ||||||
| DA41071015 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 16800000-3 | 28.08.2026 | 621 |
| Contract object: pachet accesorii utilaje stihl | ||||||
| DA41070980 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | servicii | 50000000-5 | 28.08.2026 | 409 |
| Contract object: deviz reparatie nr 616/st | ||||||
| DA41070066 | COMUNA ADUNATI CUI: 2843248 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 28.08.2026 | 9,518 |
| Contract object: pachet ghiozdanul meu2026-2027- rechizite clasele: prescolari, pregatitoare, i-iv | ||||||
| DA41058644 | COMUNA ADUNATI CUI: 2843248 | CRISTAL SRL CUI: 951839 | furnizare | 35125300-2 | 27.08.2026 | 3,216 |
| Contract object: camere video securitate si card memorie, 512gb | ||||||
| DA40999569 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | servicii | 50000000-5 | 17.08.2026 | 514 |
| Contract object: deviz de reparatie nr. 597/st | ||||||
| DA40954472 | COMUNA ADUNATI CUI: 2843248 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 06.08.2026 | 1,479 |
| Contract object: pachet diverse articole alimentare si nealimentare | ||||||
| DA40933285 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42122130-0 | 04.08.2026 | 6,994 |
| Contract object: motopompa si accesorii _su | ||||||
| DA40907653 | COMUNA ADUNATI CUI: 2843248 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 29.07.2026 | 8,500 |
| Contract object: pachet prahova bussines catalog 2026 | ||||||
| DA40894127 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 16800000-3 | 28.07.2026 | 309 |
| Contract object: pachet accesorii motocoasa | ||||||
| DA40864904 | COMUNA ADUNATI CUI: 2843248 | AGROMAR TUR SRL CUI: 16619527 | furnizare | 44114220-0 | 22.07.2026 | 18,000 |
| Contract object: tuburi din beton armat tip premo cu lungimea de 5 metri | ||||||
| DA40861215 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14210000-6 | 22.07.2026 | 7,500 |
| Contract object: piatra sparta 0-63 reparatii drumuri calamitati | ||||||
| DA40842315 | COMUNA ADUNATI CUI: 2843248 | OTIC MAN SRL CUI: 29638032 | servicii | 45520000-8 | 21.07.2026 | 6,000 |
| Contract object: servicii de inchiriere buldozer d6 | ||||||
| DA40848362 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 16311000-8 | 20.07.2026 | 3,730 |
| Contract object: masina de tuns iarba stihl | ||||||
| DA40824463 | COMUNA ADUNATI CUI: 2843248 | OTIC MAN SRL CUI: 29638032 | servicii | 45520000-8 | 15.07.2026 | 9,000 |
| Contract object: servicii de inchiriere buldozer d6 | ||||||
- 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