| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40383939 | COMUNA DEVESELU CUI: 4491350 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45400000-1 | 13.05.2026 | 211,836 |
| Contract object: lucrari de modernizare acoperissi lucrari de finisaje interioare si exterioare la cc deveselu | ||||||
| DA39600173 | COMUNA MARUNTEI CUI: 5148335 | INTER ADEMAR ATLAS SRL CUI: 47270663 | furnizare | 39298500-2 | 23.12.2025 | 6,000 |
| Contract object: pachet ornament festiv de sarbatori | ||||||
| DA39421384 | COMUNA PRISEACA CUI: 4286526 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45453000-7 | 03.12.2025 | 41,267 |
| Contract object: reabliltare baza sportiva | ||||||
| DA39247192 | COMUNA PRISEACA CUI: 4286526 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 43325000-7 | 11.11.2025 | 149,486 |
| Contract object: parc recreere si distractii, sat buicesti, comuna priseaca | ||||||
| DA37945210 | COMUNA DEVESELU CUI: 4491350 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45212130-6 | 22.04.2025 | 228,450 |
| Contract object: loc joaca copii -sat.deveselu | ||||||
| DA37944794 | COMUNA DEVESELU CUI: 4491350 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45212130-6 | 22.04.2025 | 220,300 |
| Contract object: construire loc joaca in sat.comanca | ||||||
| DA37155345 | COMUNA SCARISOARA CUI: 4491164 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45223300-9 | 11.12.2024 | 293,300 |
| Contract object: lucrari de constructii de parcari | ||||||
| DA36282550 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45453000-7 | 09.08.2024 | 74,502 |
| Contract object: lucrari de reparatii tavane si pereti scoala gimnaziala | ||||||
| DA36060818 | COMUNA STOENESTI CUI: 4394730 | INTER ADEMAR ATLAS SRL CUI: 47270663 | servicii | 44231000-8 | 03.07.2024 | 44,770 |
| Contract object: gard placi beton + panouri teava rectangulara cu decoratiuni | ||||||
| DA33924537 | SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45453000-7 | 01.09.2023 | 60,101 |
| Contract object: reparatii cladire scoala gimnaziala | ||||||
| DA32831298 | COMUNA RADOMIRESTI CUI: 4395000 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45262200-3 | 20.03.2023 | 88,500 |
| Contract object: fundatie rezervor | ||||||
| DA32596453 | COMUNA STOENESTI CUI: 4394730 | INTER ADEMAR ATLAS SRL CUI: 47270663 | lucrari | 45000000-7 | 16.02.2023 | 34,400 |
| Contract object: lucrari executie platforma pentru amplasarea ansamblului de 8 containere | ||||||
| DA32247671 | COMUNA STOENESTI CUI: 4394730 | INTER ADEMAR ATLAS SRL CUI: 47270663 | furnizare | 31527200-8 | 20.12.2022 | 11,000 |
| Contract object: pachet iluminat | ||||||
- 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