| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299672 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | RETZ CONFORTINSTAL SRL CUI: 45904861 | furnizare | 45231111-6 | 30.09.2026 | 4,000 |
| Contract object: inlocuire teava gradinita adamus | ||||||
| DA41140942 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | GADESA SOFT SRL CUI: 39611247 | servicii | 72413000-8 | 09.09.2026 | 1,000 |
| Contract object: servicii complexe de modernizare si upgrade structural pentru platforme web | ||||||
| DA41034679 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | DERAT COMSERV SRL CUI: 5897056 | furnizare | 90921000-9 | 25.08.2026 | 5,060 |
| Contract object: lucrari ddd | ||||||
| DA41034294 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 21.08.2026 | 3,968 |
| Contract object: produse curatenie | ||||||
| DA40886336 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 27.07.2026 | 1,067 |
| Contract object: tipizate scolare | ||||||
| DA40630051 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 1,230 |
| Contract object: carti premii ekevi | ||||||
| DA40608193 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 12.06.2026 | 1,525 |
| Contract object: apa plata +diverse | ||||||
| DA40523196 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 02.06.2026 | 1,723 |
| Contract object: carti pt premiere | ||||||
| DA40512760 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | DUDA TRANS SRL CUI: 13851165 | servicii | 60140000-1 | 29.05.2026 | 1,200 |
| Contract object: transport elevi concurs scolar | ||||||
| DA40492946 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 284 |
| Contract object: diplome scolare | ||||||
| DA40446886 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 30125110-5 | 21.05.2026 | 140 |
| Contract object: cartus toner pentru imprimantele laser xerox b1022/1025 (13.7k) laser ro | ||||||
| DA40431924 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | GADESA SOFT SRL CUI: 39611247 | servicii | 72413000-8 | 20.05.2026 | 1,000 |
| Contract object: administrare si hosting site web institutii publice | ||||||
| DA40335851 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40332770 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | BELEAN TRADING SRL CUI: 12821859 | furnizare | 39515000-5 | 07.05.2026 | 7,752 |
| Contract object: reparatii rulouri textile | ||||||
| DA40307859 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | DUDA TRANS SRL CUI: 13851165 | servicii | 60140000-1 | 05.05.2026 | 1,000 |
| Contract object: transport persoane pe ruta adamus-tg.mures si retur in data de 09.05.2026 | ||||||
| DA40280795 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | TV ADLER-TRADING SRL CUI: 5415963 | furnizare | 32412110-8 | 29.04.2026 | 200 |
| Contract object: terminqal de retea optica gpon onu | ||||||
| DA40239125 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | MONING SRL CUI: 28201659 | furnizare | 44192000-2 | 24.04.2026 | 610 |
| Contract object: materiale cu caracter functional | ||||||
| DA40220322 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | DUDA TRANS SRL CUI: 13851165 | servicii | 60140000-1 | 22.04.2026 | 1,150 |
| Contract object: transport persoane pe ruta adamus-sangeorgiu de mures si retur in data de 23.04.2026 | ||||||
| DA40187255 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.04.2026 | 1,363 |
| Contract object: apa plata +diverse | ||||||
| DA40187312 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.04.2026 | 120 |
| Contract object: saci menajeri | ||||||
| DA39840785 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90923000-3 | 19.02.2026 | 4,504 |
| Contract object: lucrari ddd | ||||||
| DA39825465 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 12.02.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39803661 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | DUDA TRANS SRL CUI: 13851165 | servicii | 60140000-1 | 10.02.2026 | 1,300 |
| Contract object: transport persoane pe ruta adamus-reghin si retur in data de 11.02.2026 | ||||||
| DA39691819 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | MLM INSTAL 2006 SRL CUI: 19060704 | furnizare | 50800000-3 | 22.01.2026 | 827 |
| Contract object: montaj boiler electric | ||||||
| DA39639142 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | ROBEDYSA SERV SRL CUI: 29904398 | servicii | 50413200-5 | 15.01.2026 | 3,000 |
| Contract object: servicii de mentenanta sistem de alarmare in caz de incendiu | ||||||
- 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