| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215640 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31681410-0 | 18.09.2026 | 3,965 |
| Contract object: pachet materiale electrice | ||||||
| DA41183849 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31531000-7 | 18.09.2026 | 370 |
| Contract object: becuri led liniare | ||||||
| DA41167768 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31519100-8 | 11.09.2026 | 570 |
| Contract object: plafoniera led 30cm patrata | ||||||
| DA41167780 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31519100-8 | 11.09.2026 | 300 |
| Contract object: lustra led 6 | ||||||
| DA41100853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 44111511-6 | 07.09.2026 | 210 |
| Contract object: tuburi termocontractabile 22-6 si 35-17.5 | ||||||
| DA41100629 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 44523200-4 | 07.09.2026 | 20 |
| Contract object: sina tablou | ||||||
| DA41100437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31211310-4 | 07.09.2026 | 360 |
| Contract object: siguranta automata 1p+n 10a si 16a | ||||||
| DA41100379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 44322300-6 | 07.09.2026 | 33 |
| Contract object: pat cablu perforat 40x25, 40x40 | ||||||
| DA41100342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31224200-4 | 07.09.2026 | 12 |
| Contract object: mufa aluminiu 70 | ||||||
| DA41100310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31321200-4 | 07.09.2026 | 140 |
| Contract object: conductor fy 4 si fy 2.5 | ||||||
| DA41099961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 44163210-5 | 07.09.2026 | 8 |
| Contract object: colier 3.6x150 | ||||||
| DA41099902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31651000-4 | 07.09.2026 | 20 |
| Contract object: banda izolatoare schneider 1 buc culoare maro si 2 buc culoare neagra | ||||||
| DA41059344 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 39711300-2 | 31.08.2026 | 273 |
| Contract object: driver alimentare panou led | ||||||
| DA41051769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31521000-4 | 27.08.2026 | 770 |
| Contract object: panou led 60x60 incastrat | ||||||
| DA40942830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31531000-7 | 07.08.2026 | 135 |
| Contract object: bec led 10w | ||||||
| DA40948160 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31211110-2 | 06.08.2026 | 1,800 |
| Contract object: tablou electric | ||||||
| DA40931834 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31681000-3 | 05.08.2026 | 683 |
| Contract object: driver panou led | ||||||
| DA40879356 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31681000-3 | 27.07.2026 | 1,139 |
| Contract object: driver alimentare panou led | ||||||
| DA40817927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31511000-1 | 15.07.2026 | 620 |
| Contract object: lampa baie cu led | ||||||
| DA40817050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31524000-5 | 15.07.2026 | 186 |
| Contract object: plafoniera led 24w | ||||||
| DA40816987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31521000-4 | 15.07.2026 | 600 |
| Contract object: panou led 60x60 | ||||||
| DA40795960 | COMUNA BARZA CUI: 4395019 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 34928500-3 | 10.07.2026 | 409 |
| Contract object: corp stradal led 50w | ||||||
| DA40761648 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31519100-8 | 06.07.2026 | 240 |
| Contract object: plafoniera lumina calda 60x60 | ||||||
| DA40744242 | COMUNA GHERCESTI CUI: 5046718 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 42122130-0 | 02.07.2026 | 5,605 |
| Contract object: achizitie pompa submersibila | ||||||
| DA40607169 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31532910-6 | 11.06.2026 | 394 |
| Contract object: tub neon 18w | ||||||
- 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