| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303937 | UNITATEA MILITARA NR 01541 CUI: 15042080 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 30.09.2026 | 3,099 |
| Contract object: pachet produse curatat | ||||||
| DA41296971 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199000-0 | 30.09.2026 | 4,197 |
| Contract object: achizitie papetarie | ||||||
| DA41294675 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 30.09.2026 | 3,775 |
| Contract object: pachet produse curatenie | ||||||
| DA41290728 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 29.09.2026 | 706 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA41287110 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 29.09.2026 | 1,645 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA41286796 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 24455000-8 | 29.09.2026 | 499 |
| Contract object: achizitie alcool sanitar | ||||||
| DA41284418 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44423000-1 | 29.09.2026 | 119 |
| Contract object: pachet caserole | ||||||
| DA41287100 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 29.09.2026 | 3,106 |
| Contract object: pachet diverse produse | ||||||
| DA41273267 | JUDETUL IASI CUI: 4540712 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 29.09.2026 | 378 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41278544 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197200-8 | 29.09.2026 | 323 |
| Contract object: biblioraft carton plastifiat 75 mm a4 rosu mecanism metalic okerman | ||||||
| DA41278467 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 28.09.2026 | 1,329 |
| Contract object: materiale curatenie | ||||||
| DA41278329 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 28.09.2026 | 2,475 |
| Contract object: pachet curatenie spc | ||||||
| DA41278372 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 28.09.2026 | 275 |
| Contract object: pachet papetarie spc | ||||||
| DA41272277 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33700000-7 | 28.09.2026 | 5,545 |
| Contract object: achizitie directa pachet ingrijire personala | ||||||
| DA41271625 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 3,989 |
| Contract object: pachet sgic | ||||||
| DA41267763 | COMUNA ARONEANU CUI: 4540038 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 1,803 |
| Contract object: pachet curatenie cb | ||||||
| DA41267788 | COMUNA ARONEANU CUI: 4540038 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 10,083 |
| Contract object: pachet consumabile de papetarie | ||||||
| DA41267828 | COMUNA ARONEANU CUI: 4540038 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 2,614 |
| Contract object: pachet produse curatenie cz | ||||||
| DA41222859 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33763000-6 | 25.09.2026 | 3,280 |
| Contract object: rola prosop hartie 200 m | ||||||
| DA41267204 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 329 |
| Contract object: pachet materiale sanitare | ||||||
| DA41267226 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 318 |
| Contract object: pachet pungi hartie | ||||||
| DA41267317 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 294 |
| Contract object: pachet curatenie | ||||||
| DA41260348 | COMUNA DOLJESTI CUI: 2613699 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 24.09.2026 | 3,223 |
| Contract object: pachet cd | ||||||
| DA41260032 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 24.09.2026 | 2,476 |
| Contract object: pachet sgp | ||||||
| DA41257513 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 24.09.2026 | 1,489 |
| Contract object: produse de curatenie efrem | ||||||
- 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