| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27153924 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ADRIANO SRL CUI: 14221605 | furnizare | 35811200-4 | 22.12.2020 | 60,846 |
| Contract object: furnizare uniforme de politie | ||||||
| DA26489591 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 05.10.2020 | 9,177 |
| Contract object: bocanc unic pompieri cu fermoar , bombeu si lamela metalica | ||||||
| DA26382564 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | ADRIANO SRL CUI: 14221605 | furnizare | 35811300-5 | 18.09.2020 | 16,678 |
| Contract object: tricou cu maneca scurta - inscriptionat - jandarmeria | ||||||
| DA26010534 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 24.07.2020 | 13,740 |
| Contract object: uniforme de pompieri | ||||||
| DA26004224 | COMUNA SEGARCEA VALE CUI: 4568640 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 22.07.2020 | 8,070 |
| Contract object: achizitionare trei echipamente svsu | ||||||
| DA25967160 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ADRIANO SRL CUI: 14221605 | furnizare | 35811200-4 | 14.07.2020 | 32,143 |
| Contract object: furnizare uniforme de politie | ||||||
| DA25725419 | COMUNA TIBANESTI CUI: 4540267 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 03.06.2020 | 529 |
| Contract object: achizitie uniforme pompieri | ||||||
| DA25625078 | COMUNA LIVADA CUI: 3519542 | ADRIANO SRL CUI: 14221605 | furnizare | 44423000-1 | 15.05.2020 | 2,319 |
| Contract object: pachet materiale svsu livada | ||||||
| DA25552278 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 04.05.2020 | 256 |
| Contract object: uniforme pompieri jacheta + pantalon costum unic uniforma de serviciu | ||||||
| DA25398509 | ORASUL GEOAGIU CUI: 5742426 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 31.03.2020 | 706 |
| Contract object: combinezoane smurd | ||||||
| DA25391688 | JUDETUL DAMBOVITA CUI: 4280205 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 30.03.2020 | 353 |
| Contract object: combinezon smurd | ||||||
| DA25361350 | COMUNA TOPOLOG CUI: 4508584 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 25.03.2020 | 349 |
| Contract object: uniforme de pompieri | ||||||
| DA25158844 | COMUNA LIVADA CUI: 3519542 | ADRIANO SRL CUI: 14221605 | furnizare | 18143000-3 | 02.03.2020 | 3,647 |
| Contract object: pachet costume de pompieri | ||||||
| DA24730763 | ORASUL CAVNIC CUI: 3627595 | ADRIANO SRL CUI: 14221605 | furnizare | 18800000-7 | 17.12.2019 | 2,830 |
| Contract object: echipament smurd | ||||||
| DA24587403 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 04.12.2019 | 290 |
| Contract object: jacheta pantalon costum unic uniforma de serviciu pompieri(ultramarin) tricou polo pompieri | ||||||
| DA24411297 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ADRIANO SRL CUI: 14221605 | furnizare | 18143000-3 | 18.11.2019 | 30,689 |
| Contract object: scurta reflectorizanta st 26623/1003/2013 | ||||||
| DA24237931 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 30.10.2019 | 883 |
| Contract object: tricou polo pompieri | ||||||
| DA24210180 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ADRIANO SRL CUI: 14221605 | furnizare | 18400000-3 | 25.10.2019 | 3,672 |
| Contract object: combinezon smurd | ||||||
| DA23768286 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 03.09.2019 | 4,412 |
| Contract object: jacheta costum unic uniforma de serviciu pompieri(ultramarin) | ||||||
| DA23768315 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 03.09.2019 | 2,521 |
| Contract object: pantalon costum unic uniforma de serviciu pompieri st.99765/20.05.2014 | ||||||
| DA23768336 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 03.09.2019 | 1,261 |
| Contract object: sapca vara uniforma de serviciu stas 29305/08.04.2010 | ||||||
| DA23768355 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 03.09.2019 | 4,790 |
| Contract object: geaca pompieri cu mesada detasabila | ||||||
| DA23768384 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 18800000-7 | 03.09.2019 | 6,303 |
| Contract object: bocanci | ||||||
| DA23768402 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 35811100-3 | 03.09.2019 | 883 |
| Contract object: tricou polo pompieri | ||||||
| DA23768408 | COMUNA PREJMER CUI: 4688701 | ADRIANO SRL CUI: 14221605 | furnizare | 18130000-9 | 03.09.2019 | 630 |
| Contract object: centura chinga | ||||||
- 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