| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292135 | COMUNA ADUNATII COPACENI CUI: 5246171 | PRESTSERV ROTRYC SRL CUI: 38509401 | servicii | 77211300-5 | 29.09.2026 | 36,000 |
| Contract object: servicii defrisare arbori | ||||||
| DA41083549 | COMUNA ADUNATII COPACENI CUI: 5246171 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39160000-1 | 01.09.2026 | 126,470 |
| Contract object: pachet mobilier scolar | ||||||
| DA41024282 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 25.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||||
| DA41016642 | COMUNA ADUNATII COPACENI CUI: 5246171 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | servicii | 79417000-0 | 20.08.2026 | 61,000 |
| Contract object: elaborare instrumente protectia datelor-gdpr | ||||||
| DA40997435 | COMUNA ADUNATII COPACENI CUI: 5246171 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | servicii | 71520000-9 | 17.08.2026 | 9,000 |
| Contract object: dirigentie de santier-statii de reincarcare | ||||||
| DA40893721 | COMUNA ADUNATII COPACENI CUI: 5246171 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 34144900-7 | 28.07.2026 | 307,736 |
| Contract object: executie lucrari pentru investitia ,,reducerea emisiilor de gaze cu efect de sera in transporturi | ||||||
| DA40879965 | COMUNA ADUNATII COPACENI CUI: 5246171 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | servicii | 71900000-7 | 27.07.2026 | 14,772 |
| Contract object: analiza apa subterana | ||||||
| DA40628574 | COMUNA ADUNATII COPACENI CUI: 5246171 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 16.06.2026 | 28,728 |
| Contract object: mentenanta avantax, avanregis prescriptibilitate, export ran, snep, avansis venituri mob, p2000 | ||||||
| DA40532998 | COMUNA ADUNATII COPACENI CUI: 5246171 | SEAP CONSULT TRAINING SRL CUI: 38831317 | servicii | 79418000-7 | 03.06.2026 | 120,000 |
| Contract object: servicii consultanta evaluare oferte/expert cooptat | ||||||
| DA40483708 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 27.05.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||||
| DA40384831 | COMUNA ADUNATII COPACENI CUI: 5246171 | ARCA ATELIER CREATIV SRL CUI: 18746110 | servicii | 71241000-9 | 14.05.2026 | 170,000 |
| Contract object: elaborare documentatie sf pentru construire bloc de locuinte sociale | ||||||
| DA40357163 | COMUNA ADUNATII COPACENI CUI: 5246171 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 13.05.2026 | 129,610 |
| Contract object: banca stradala | ||||||
| DA40369903 | COMUNA ADUNATII COPACENI CUI: 5246171 | IMPACTTED RISE SRL CUI: 46451378 | servicii | 79400000-8 | 13.05.2026 | 50,000 |
| Contract object: servicii consultanta program finantare conform legii nr.114/1996 | ||||||
| DA40300191 | COMUNA ADUNATII COPACENI CUI: 5246171 | GLOBAL ADMINISTRATION CONSULTING SRL CUI: 29569030 | servicii | 72222000-7 | 05.05.2026 | 110,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare digitala 2026-2031 | ||||||
| DA40205656 | COMUNA ADUNATII COPACENI CUI: 5246171 | METAL PRINT SRL CUI: 5957387 | furnizare | 44423450-0 | 21.04.2026 | 600 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||||
| DA40205710 | COMUNA ADUNATII COPACENI CUI: 5246171 | METAL PRINT SRL CUI: 5957387 | furnizare | 30199700-7 | 21.04.2026 | 210 |
| Contract object: certificate de inregistrare pentru vehicule ce nu necesita inmatriculare la politie | ||||||
| DA40197639 | COMUNA ADUNATII COPACENI CUI: 5246171 | PANORAMIC CONCEPT CONS SRL CUI: 37655409 | servicii | 71241000-9 | 20.04.2026 | 50,000 |
| Contract object: servicii de elaborare studiu de fezabiliate/studii de teren/documentatie obtinere avize | ||||||
| DA40166764 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 14.04.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor cu expert tehnic | ||||||
| DA40166986 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 14.04.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40111990 | COMUNA ADUNATII COPACENI CUI: 5246171 | DBI TEAM SRL CUI: 22712611 | servicii | 79311100-8 | 01.04.2026 | 199,000 |
| Contract object: servicii de proiectare faza sf | ||||||
| DA40074578 | COMUNA ADUNATII COPACENI CUI: 5246171 | DATA TECH DEVELOPMENT SRL CUI: 42066930 | servicii | 71315400-3 | 26.03.2026 | 269,629 |
| Contract object: servicii de inspectare si verificare a constructiilor | ||||||
| DA39968029 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 10.03.2026 | 270,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA39968078 | COMUNA ADUNATII COPACENI CUI: 5246171 | PERCONS EU SRL CUI: 25535239 | servicii | 79418000-7 | 10.03.2026 | 270,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA39939424 | COMUNA ADUNATII COPACENI CUI: 5246171 | DBI TEAM SRL CUI: 22712611 | servicii | 71322000-1 | 05.03.2026 | 263,962 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA39838682 | COMUNA ADUNATII COPACENI CUI: 5246171 | EMIR MANAGEMENT SOLUTIONS SRL CUI: 36080248 | servicii | 79418000-7 | 18.02.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
- 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