| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274326 | COMUNA ADAMUS CUI: 4436844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 117 |
| Contract object: achizitie produse | ||||||
| DA41257899 | COMUNA ADAMUS CUI: 4436844 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie servicii | ||||||
| DA41102875 | COMUNA ADAMUS CUI: 4436844 | DEDEMAN SRL CUI: 2816464 | furnizare | 42123000-7 | 03.09.2026 | 809 |
| Contract object: achizitie produse | ||||||
| DA41102582 | COMUNA ADAMUS CUI: 4436844 | TLT TRANS URBAN SRL CUI: 35141630 | servicii | 60130000-8 | 03.09.2026 | 132,000 |
| Contract object: achizitie servicii | ||||||
| DA41080097 | COMUNA ADAMUS CUI: 4436844 | R&O TOPO SURVEYORS SRL CUI: 36887710 | servicii | 71351810-4 | 31.08.2026 | 10,500 |
| Contract object: achizitie servicii | ||||||
| DA41064747 | COMUNA ADAMUS CUI: 4436844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 2,175 |
| Contract object: achizitie produse | ||||||
| DA41059252 | COMUNA ADAMUS CUI: 4436844 | AUTOMATIC CONTROL SRL CUI: 22525966 | furnizare | 31682210-5 | 27.08.2026 | 5,992 |
| Contract object: achizitie produse | ||||||
| DA41042981 | COMUNA ADAMUS CUI: 4436844 | YLI ETERNIT ACCES SRL CUI: 19284558 | furnizare | 31431000-6 | 25.08.2026 | 696 |
| Contract object: achizitie produse | ||||||
| DA41041297 | COMUNA ADAMUS CUI: 4436844 | STRATOS MANAGEMENT TRANSILVANIA SRL CUI: 37209716 | servicii | 90714000-5 | 24.08.2026 | 4,500 |
| Contract object: achizitie servicii | ||||||
| DA40977301 | COMUNA ADAMUS CUI: 4436844 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 31681410-0 | 12.08.2026 | 1,074 |
| Contract object: achizitie produse | ||||||
| DA40967753 | COMUNA ADAMUS CUI: 4436844 | BARTOS PROMOTION SRL CUI: 40542000 | furnizare | 30195600-8 | 10.08.2026 | 1,500 |
| Contract object: achizitie produse | ||||||
| DA40958675 | COMUNA ADAMUS CUI: 4436844 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | furnizare | 18100000-0 | 10.08.2026 | 1,626 |
| Contract object: achizitie produse | ||||||
| DA40952969 | COMUNA ADAMUS CUI: 4436844 | MONING SRL CUI: 28201659 | furnizare | 44192000-2 | 06.08.2026 | 3,330 |
| Contract object: achizitie produse | ||||||
| DA40945969 | COMUNA ADAMUS CUI: 4436844 | PC HOST COMPUTERS SRL CUI: 14602510 | furnizare | 31625000-3 | 05.08.2026 | 5,061 |
| Contract object: achizitie produse | ||||||
| DA40945834 | COMUNA ADAMUS CUI: 4436844 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125000-1 | 05.08.2026 | 1,043 |
| Contract object: achizitie produse | ||||||
| DA40939087 | COMUNA ADAMUS CUI: 4436844 | AMENA CONSTRUCT SRL CUI: 22559535 | lucrari | 45453000-7 | 05.08.2026 | 4,383 |
| Contract object: achizitie lucrari | ||||||
| DA40934807 | COMUNA ADAMUS CUI: 4436844 | R&O TOPO SURVEYORS SRL CUI: 36887710 | servicii | 71351810-4 | 04.08.2026 | 2,000 |
| Contract object: achizitie servicii | ||||||
| DA40918092 | COMUNA ADAMUS CUI: 4436844 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 31.07.2026 | 3,581 |
| Contract object: achizitie produse | ||||||
| DA40881542 | COMUNA ADAMUS CUI: 4436844 | STRUCTURALIA STUDIO SRL CUI: 33230693 | servicii | 71328000-3 | 24.07.2026 | 4,500 |
| Contract object: achizitie servicii | ||||||
| DA40881478 | COMUNA ADAMUS CUI: 4436844 | STRUCTURALIA STUDIO SRL CUI: 33230693 | servicii | 71328000-3 | 24.07.2026 | 4,500 |
| Contract object: achizitie servicii | ||||||
| DA40869796 | COMUNA ADAMUS CUI: 4436844 | ALBORA CONSULT INSTAL SRL CUI: 45794467 | servicii | 71520000-9 | 22.07.2026 | 9,500 |
| Contract object: achizitie servicii | ||||||
| DA40856065 | COMUNA ADAMUS CUI: 4436844 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | lucrari | 45210000-2 | 21.07.2026 | 42,943 |
| Contract object: achizitie lucrari | ||||||
| DA40832911 | COMUNA ADAMUS CUI: 4436844 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79418000-7 | 16.07.2026 | 33,000 |
| Contract object: achizitie servicii | ||||||
| DA40828962 | COMUNA ADAMUS CUI: 4436844 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 15.07.2026 | 660 |
| Contract object: achizitie produse | ||||||
| DA40800639 | COMUNA ADAMUS CUI: 4436844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 243 |
| Contract object: achizitie produse | ||||||
- 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