| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055476 | COMUNA CUZA VODA CUI: 16432269 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 14212200-2 | 26.08.2026 | 4,115 |
| Contract object: agregate | ||||||
| DA41057069 | COMUNA SALIGNY CUI: 16384773 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 26.08.2026 | 33,419 |
| Contract object: iluminat public, mentinere , reparatii | ||||||
| DA40984260 | COMUNA CUZA VODA CUI: 16432269 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 14212200-2 | 12.08.2026 | 3,900 |
| Contract object: agregate | ||||||
| DA40908243 | COMUNA CUZA VODA CUI: 16432269 | ADRISIMO 27 SRL CUI: 16400585 | lucrari | 45316110-9 | 30.07.2026 | 649,992 |
| Contract object: lucrari de modernizare iluminat public | ||||||
| DA40768728 | COMUNA CUZA VODA CUI: 16432269 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 14212200-2 | 06.07.2026 | 7,000 |
| Contract object: piatra sort 0-25 sist verde | ||||||
| DA40751021 | COMUNA SEIMENI CUI: 4514861 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 02.07.2026 | 51,817 |
| Contract object: intretinere si reparatii iluminat public | ||||||
| DA40669512 | COMUNA TORTOMAN CUI: 4514926 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 19.06.2026 | 8,240 |
| Contract object: beton gata de tunare(16mc) | ||||||
| DA40551307 | COMUNA SALIGNY CUI: 16384773 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 04.06.2026 | 35,024 |
| Contract object: iluminat public, mentinere , reparatii | ||||||
| DA40488584 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 27.05.2026 | 105,112 |
| Contract object: beton gata de tunare | ||||||
| DA40419144 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 19.05.2026 | 210,224 |
| Contract object: beton gata de tunare | ||||||
| DA40363302 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 18.05.2026 | 7,296 |
| Contract object: beton gata de tunare | ||||||
| DA40357764 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 11.05.2026 | 153,102 |
| Contract object: beton gata de tunare | ||||||
| DA40340028 | COMUNA SALIGNY CUI: 16384773 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 98390000-3 | 08.05.2026 | 5,000 |
| Contract object: servicii de consultanta | ||||||
| DA40151780 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | ADRISIMO 27 SRL CUI: 16400585 | lucrari | 45310000-3 | 07.04.2026 | 83,621 |
| Contract object: realizare instalatie de racord, instalatie interioara cladiri, iluminat ext.perimetral | ||||||
| DA40033122 | COMUNA TORTOMAN CUI: 4514926 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 18.03.2026 | 21,317 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39896634 | COMUNA ALIMAN CUI: 7453130 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 25.02.2026 | 29,506 |
| Contract object: intretinere si reparatii la iluminat public | ||||||
| DA39776828 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 98390000-3 | 05.02.2026 | 4,650 |
| Contract object: instalatie electrica de utilizare | ||||||
| DA39757903 | COMUNA RASOVA CUI: 4514675 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 03.02.2026 | 223,032 |
| Contract object: intretinere si reparatii la iluminat public | ||||||
| DA39718600 | COMUNA CUZA VODA CUI: 16432269 | ADRISIMO 27 SRL CUI: 16400585 | furnizare | 44114100-3 | 27.01.2026 | 3,750 |
| Contract object: beton gata de tunare | ||||||
| DA39590043 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 98390000-3 | 19.12.2025 | 7,017 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA39585797 | COMUNA SEIMENI CUI: 4514861 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 19.12.2025 | 40,057 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39536335 | COMUNA ALIMAN CUI: 7453130 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 15.12.2025 | 25,196 |
| Contract object: intretinere si reparatii la iluminat public conform contract | ||||||
| DA39525198 | COMUNA DELENI CUI: 7015203 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 45316100-6 | 15.12.2025 | 16,336 |
| Contract object: realizare/ montare iluminat festiv | ||||||
| DA39525606 | COMUNA TORTOMAN CUI: 4514926 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 98390000-3 | 12.12.2025 | 14,499 |
| Contract object: servicii de montare si demontare iluminat festiv | ||||||
| DA39507346 | COMUNA SALIGNY CUI: 16384773 | ADRISIMO 27 SRL CUI: 16400585 | servicii | 50232100-1 | 11.12.2025 | 17,945 |
| Contract object: iluminat public, mentinere , reparatii | ||||||
- 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