| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37932914 | COMUNA TUNARI CUI: 4505618 | ADA TRADING SRL CUI: 15111422 | furnizare | 16160000-4 | 16.04.2025 | 34,858 |
| Contract object: echipamente si unelte pentru intretinerea spatiului verde. | ||||||
| DA37907419 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | ADA TRADING SRL CUI: 15111422 | furnizare | 16311000-8 | 14.04.2025 | 1,543 |
| Contract object: masina electrica de tuns iarba | ||||||
| DA37895075 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | ADA TRADING SRL CUI: 15111422 | furnizare | 43812000-8 | 11.04.2025 | 1,569 |
| Contract object: kit promo stihl gta 26 + stihl asa 20 + acumulator as 2 (2 buc) + incarcator stihl al 1 | ||||||
| DA37808419 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | ADA TRADING SRL CUI: 15111422 | furnizare | 16311100-9 | 02.04.2025 | 2,100 |
| Contract object: masina de tuns iarba | ||||||
| DA37746686 | COMUNA SCORTENI CUI: 2843302 | ADA TRADING SRL CUI: 15111422 | furnizare | 16160000-4 | 26.03.2025 | 44,354 |
| Contract object: achizitie utilaje intretinere spatii verzi pentru dotarea comunei scorteni | ||||||
| DA36623109 | COMUNA AGAPIA CUI: 2614112 | ADA TRADING SRL CUI: 15111422 | furnizare | 43611400-3 | 02.10.2024 | 1,150 |
| Contract object: burghiu de pamant stihl 200 mm | ||||||
| DA36623125 | COMUNA AGAPIA CUI: 2614112 | ADA TRADING SRL CUI: 15111422 | furnizare | 42622000-2 | 02.10.2024 | 4,117 |
| Contract object: motoburghiu stihl bt 131 | ||||||
| DA36623135 | COMUNA AGAPIA CUI: 2614112 | ADA TRADING SRL CUI: 15111422 | furnizare | 43611400-3 | 02.10.2024 | 1,260 |
| Contract object: burghiu de pamant stihl 300 mm | ||||||
| DA36579982 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | ADA TRADING SRL CUI: 15111422 | furnizare | 42999100-6 | 25.09.2024 | 714 |
| Contract object: aspirator stihl se 62 | ||||||
| DA36140936 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | ADA TRADING SRL CUI: 15111422 | furnizare | 18443000-6 | 16.07.2024 | 2,605 |
| Contract object: ham universal stihl advance | ||||||
| DA35802848 | ORASUL DETA CUI: 2503378 | ADA TRADING SRL CUI: 15111422 | furnizare | 16311100-9 | 27.05.2024 | 19,411 |
| Contract object: furnizare tractor taiat iarba pt proiectuldotare serviciul gospodarirea orasului deta, jud.timis | ||||||
- 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