| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235838 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30197330-8 | 22.09.2026 | 385 |
| Contract object: perforator 150 coli model p-1500 noki | ||||||
| DA41190878 | COMUNA LUCIU CUI: 3724458 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 16.09.2026 | 458 |
| Contract object: pachet rechizite comuna luciu | ||||||
| DA41140922 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 09.09.2026 | 949 |
| Contract object: birotica | ||||||
| DA41140996 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 09.09.2026 | 138 |
| Contract object: birotica | ||||||
| DA41129699 | COMUNA LIVADA CUI: 3519542 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 39263000-3 | 08.09.2026 | 6,024 |
| Contract object: furnituri de birou | ||||||
| DA41128944 | COMUNA GHERASENI CUI: 4234098 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 08.09.2026 | 2,365 |
| Contract object: pachet rechizite | ||||||
| DA41102469 | COMUNA LUCIU CUI: 3724458 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 03.09.2026 | 1,795 |
| Contract object: pachet rechizite comuna luciu | ||||||
| DA41094025 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 22458000-5 | 02.09.2026 | 2,495 |
| Contract object: pachet cataloage, condici si registru intrare/iesire | ||||||
| DA41092083 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 02.09.2026 | 91 |
| Contract object: birotica | ||||||
| DA41009623 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30234300-1 | 19.08.2026 | 1,260 |
| Contract object: discuri digitale | ||||||
| DA40991851 | GARDA NATIONALA DE MEDIU CUI: 15378153 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30125100-2 | 14.08.2026 | 2,731 |
| Contract object: toner ce 505x/cf280x | ||||||
| DA40946997 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 06.08.2026 | 1,070 |
| Contract object: pachet papetarie | ||||||
| DA40941026 | COMUNA PAULESTI CUI: 15541160 | ADE & MAR ABSOLUT SRL CUI: 18119943 | servicii | 30192000-1 | 05.08.2026 | 5,967 |
| Contract object: pachet rechizite comuna paulesti | ||||||
| DA40871552 | COMUNA GHERASENI CUI: 4234098 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 23.07.2026 | 2,774 |
| Contract object: pachet rechizite | ||||||
| DA40864480 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 22.07.2026 | 160 |
| Contract object: accesorii birotica | ||||||
| DA40720801 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 39811100-1 | 29.06.2026 | 303 |
| Contract object: odorizant de interior profesional spring air -water spa | ||||||
| DA40701384 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30234300-1 | 25.06.2026 | 1,460 |
| Contract object: cd-r traxdata 52x 700mb | ||||||
| DA40640522 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 16.06.2026 | 935 |
| Contract object: etichete autoadezive | ||||||
| DA40591739 | COMUNA GHERASENI CUI: 4234098 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 10.06.2026 | 2,477 |
| Contract object: pachet rechizite comuna gheraseni | ||||||
| DA40559900 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 08.06.2026 | 927 |
| Contract object: diverse accesorii de birou | ||||||
| DA40459233 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 22.05.2026 | 233 |
| Contract object: accesorii birotica | ||||||
| DA40439429 | COMUNA LUCIU CUI: 3724458 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 20.05.2026 | 1,924 |
| Contract object: pachet rechizite comuna luciu | ||||||
| DA40426366 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 19.05.2026 | 594 |
| Contract object: accesorii de birou | ||||||
| DA40399011 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 35821000-5 | 15.05.2026 | 179 |
| Contract object: achizitie steaguri si hampe pentru orct buzau | ||||||
| DA40380582 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 13.05.2026 | 311 |
| Contract object: accesorii de birou | ||||||
- 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