| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298078 | COMUNA ADANCATA CUI: 4327480 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 30.09.2026 | 27,672 |
| Contract object: lucrari in instalatii electrice | ||||||
| DA41293297 | COMUNA ADANCATA CUI: 4327480 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30190000-7 | 30.09.2026 | 57,700 |
| Contract object: echipamente it | ||||||
| DA41291824 | COMUNA ADANCATA CUI: 4327480 | DEDEMAN SRL CUI: 2816464 | furnizare | 03416000-9 | 29.09.2026 | 6,070 |
| Contract object: peleti | ||||||
| DA41251532 | COMUNA ADANCATA CUI: 4327480 | RITMIC COM SRL CUI: 5505985 | servicii | 45500000-2 | 24.09.2026 | 5,000 |
| Contract object: servicii de tocat material lemnos | ||||||
| DA41232467 | COMUNA ADANCATA CUI: 4327480 | A2B GROUP SRL CUI: 37518410 | servicii | 71328000-3 | 22.09.2026 | 2,207 |
| Contract object: servici de verificare tehnica | ||||||
| DA41196144 | COMUNA ADANCATA CUI: 4327480 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39157000-7 | 17.09.2026 | 39,900 |
| Contract object: furnizare mobilier | ||||||
| DA41112459 | COMUNA ADANCATA CUI: 4327480 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | servicii | 71354300-7 | 04.09.2026 | 103,000 |
| Contract object: transpunere pug in gis | ||||||
| DA41090422 | COMUNA ADANCATA CUI: 4327480 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30190000-7 | 01.09.2026 | 7,718 |
| Contract object: echipamente de birou pentru domeniul educational | ||||||
| DA41090575 | COMUNA ADANCATA CUI: 4327480 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30190000-7 | 01.09.2026 | 5,078 |
| Contract object: echipamente de birou pentru domeniul sanatate | ||||||
| DA41089880 | COMUNA ADANCATA CUI: 4327480 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30190000-7 | 01.09.2026 | 6,478 |
| Contract object: echipamente de birou pentru domeniul social | ||||||
| DA41080980 | COMUNA ADANCATA CUI: 4327480 | KONSCHAFT SRL CUI: 37779423 | furnizare | 79341000-6 | 01.09.2026 | 3,900 |
| Contract object: panou 3x2 m | ||||||
| DA41073340 | COMUNA ADANCATA CUI: 4327480 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50730000-1 | 31.08.2026 | 466 |
| Contract object: verificare/diagnosticare/reparatie instalatie hvac | ||||||
| DA40889972 | COMUNA ADANCATA CUI: 4327480 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 27.07.2026 | 27,479 |
| Contract object: servicii media | ||||||
| DA40874448 | COMUNA ADANCATA CUI: 4327480 | ANDALIN BEST SRL CUI: 29179614 | servicii | 45500000-2 | 24.07.2026 | 132,000 |
| Contract object: inchiriere buldoexcavator-excavator | ||||||
| DA40874471 | COMUNA ADANCATA CUI: 4327480 | ANDALIN BEST SRL CUI: 29179614 | servicii | 60181000-0 | 24.07.2026 | 90,000 |
| Contract object: inchiriere basculanta | ||||||
| DA40877487 | COMUNA ADANCATA CUI: 4327480 | DAREX AUTO SRL CUI: 14462140 | servicii | 50110000-9 | 23.07.2026 | 6,153 |
| Contract object: reparatie tehnica dacia new duster | ||||||
| DA40871172 | COMUNA ADANCATA CUI: 4327480 | CORASI SRL CUI: 2559700 | servicii | 71521000-6 | 23.07.2026 | 15,000 |
| Contract object: diriginte de santier | ||||||
| DA40858589 | COMUNA ADANCATA CUI: 4327480 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | servicii | 79400000-8 | 22.07.2026 | 12,000 |
| Contract object: servicii consultanta gdpr | ||||||
| DA40831503 | COMUNA ADANCATA CUI: 4327480 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03121210-0 | 20.07.2026 | 17,317 |
| Contract object: plante ornamentale si ingrasamant | ||||||
| DA40831520 | COMUNA ADANCATA CUI: 4327480 | CORASI SRL CUI: 2559700 | servicii | 71521000-6 | 16.07.2026 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40811688 | COMUNA ADANCATA CUI: 4327480 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 14.07.2026 | 5,491 |
| Contract object: reparatie tractor | ||||||
| DA40811984 | COMUNA ADANCATA CUI: 4327480 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | servicii | 71322000-1 | 13.07.2026 | 22,500 |
| Contract object: servicii de proiectare | ||||||
| DA40753952 | COMUNA ADANCATA CUI: 4327480 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125110-5 | 03.07.2026 | 1,475 |
| Contract object: toner pentru imprimante | ||||||
| DA40730574 | COMUNA ADANCATA CUI: 4327480 | ANA MEDIA TV SRL CUI: 47886753 | servicii | 79341400-0 | 30.06.2026 | 4,500 |
| Contract object: servicii media | ||||||
| DA40728404 | COMUNA ADANCATA CUI: 4327480 | ECOERG SRL CUI: 5644690 | servicii | 71318000-0 | 30.06.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||||
- 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