| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284235 | COMUNA ADANCATA CUI: 4365123 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 678 |
| Contract object: achizitie produse de papetarie | ||||||
| DA41116924 | COMUNA ADANCATA CUI: 4365123 | SERV PREST ALL SRL CUI: 50427505 | servicii | 90921000-9 | 04.09.2026 | 29,925 |
| Contract object: tratamente de dezinsectie | ||||||
| DA41043187 | COMUNA ADANCATA CUI: 4365123 | HIGH INNOVATIVE MIND SRL CUI: 33675616 | servicii | 73220000-0 | 26.08.2026 | 60,500 |
| Contract object: servicii implementare proiect - adr sm | ||||||
| DA40996720 | COMUNA ADANCATA CUI: 4365123 | HIGH INNOVATIVE MIND SRL CUI: 33675616 | servicii | 73220000-0 | 14.08.2026 | 70,500 |
| Contract object: servicii implementare proiect - adr sm | ||||||
| DA40989115 | COMUNA ADANCATA CUI: 4365123 | HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 | servicii | 73220000-0 | 13.08.2026 | 70,500 |
| Contract object: servicii implementare proiect - adr sm | ||||||
| DA40979976 | COMUNA ADANCATA CUI: 4365123 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 12.08.2026 | 69 |
| Contract object: achizitie tipizate | ||||||
| DA40969764 | COMUNA ADANCATA CUI: 4365123 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 11.08.2026 | 794 |
| Contract object: achizitie toner | ||||||
| DA40924980 | COMUNA ADANCATA CUI: 4365123 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 03.08.2026 | 448 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40828938 | COMUNA ADANCATA CUI: 4365123 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.07.2026 | 455 |
| Contract object: diverse articole | ||||||
| DA40815881 | COMUNA ADANCATA CUI: 4365123 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 14.07.2026 | 9,945 |
| Contract object: regista start - sesizari succesorale - xs | ||||||
| DA40769182 | COMUNA ADANCATA CUI: 4365123 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 06.07.2026 | 116 |
| Contract object: achizitie adaptor wireless | ||||||
| DA40762062 | COMUNA ADANCATA CUI: 4365123 | BIROEXPERT SMART SOLUTIONS SRL CUI: 37330059 | furnizare | 30125100-2 | 06.07.2026 | 6,800 |
| Contract object: achizitie consumabile konica minolta c227 | ||||||
| DA40648930 | COMUNA ADANCATA CUI: 4365123 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 17.06.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
| DA40624421 | COMUNA ADANCATA CUI: 4365123 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.06.2026 | 252 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40592517 | COMUNA ADANCATA CUI: 4365123 | BARBU BOGDAN CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20411523 | servicii | 50232100-1 | 10.06.2026 | 25,000 |
| Contract object: servicii de intretinere si reparare a iluminatului public si a instalatiilor electrice | ||||||
| DA40549735 | COMUNA ADANCATA CUI: 4365123 | IMPULS CONSTRUCT SRL CUI: 23225983 | servicii | 35125000-6 | 04.06.2026 | 13,800 |
| Contract object: mentenanta camere supraveghere video | ||||||
| DA40550179 | COMUNA ADANCATA CUI: 4365123 | IMPULS CONSTRUCT SRL CUI: 23225983 | servicii | 72411000-4 | 04.06.2026 | 9,600 |
| Contract object: servicii transport semnal pe fibra optica | ||||||
| DA40431560 | COMUNA ADANCATA CUI: 4365123 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 20.05.2026 | 39,600 |
| Contract object: servicii de asistenta tehnica in domeniul achizitiilor | ||||||
| DA40406606 | COMUNA ADANCATA CUI: 4365123 | SILVA SOR SRL CUI: 18764736 | furnizare | 03413000-8 | 19.05.2026 | 37,440 |
| Contract object: achizitie lemn de foc | ||||||
| DA40354578 | COMUNA ADANCATA CUI: 4365123 | CBN IT BUSINESS SOLUTIONS SRL CUI: 27908202 | servicii | 72540000-2 | 11.05.2026 | 7,565 |
| Contract object: servicii de administrare, mentenanta si actualizare site | ||||||
| DA40203729 | COMUNA ADANCATA CUI: 4365123 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 20.04.2026 | 742 |
| Contract object: achizitie imprimanta | ||||||
| DA40202830 | COMUNA ADANCATA CUI: 4365123 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 20.04.2026 | 904 |
| Contract object: achizitie produse de papetarie | ||||||
| DA40116273 | COMUNA ADANCATA CUI: 4365123 | BIROEXPERT SMART SOLUTIONS SRL CUI: 37330059 | servicii | 50313100-3 | 01.04.2026 | 1,150 |
| Contract object: reparatie copiator bizhub 4020i | ||||||
| DA39830621 | COMUNA ADANCATA CUI: 4365123 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30192113-6 | 13.02.2026 | 3,115 |
| Contract object: achizitie cartus toner | ||||||
| DA39810325 | COMUNA ADANCATA CUI: 4365123 | GRID AUTO TOTAL SRL CUI: 46898334 | furnizare | 34300000-0 | 10.02.2026 | 661 |
| Contract object: piese auto | ||||||
- 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