| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273386 | SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906 | ADERACOM SRL CUI: 15706234 | servicii | 39715000-7 | 28.09.2026 | 32,727 |
| Contract object: inlocuire centrala termica | ||||||
| DA41230968 | SPITALUL ORASENESC HOREZU CUI: 2541266 | ADERACOM SRL CUI: 15706234 | furnizare | 44115220-7 | 22.09.2026 | 3,062 |
| Contract object: materiale instalatii incalzire | ||||||
| DA41220836 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ADERACOM SRL CUI: 15706234 | furnizare | 38431100-6 | 21.09.2026 | 2,390 |
| Contract object: kit detectie gaz metan cu doi senzori | ||||||
| DA41218077 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ADERACOM SRL CUI: 15706234 | furnizare | 38431100-6 | 21.09.2026 | 725 |
| Contract object: kit detectie gaz metan cu un senzor | ||||||
| DA40848147 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ADERACOM SRL CUI: 15706234 | servicii | 50720000-8 | 21.07.2026 | 3,298 |
| Contract object: reparatie instalatie termica | ||||||
| DA40597774 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | ADERACOM SRL CUI: 15706234 | servicii | 76600000-9 | 10.06.2026 | 300 |
| Contract object: serviciu de revizie instalatie de utilizare gaze naturale | ||||||
| DA40173824 | APAVIL SA CUI: 16468149 | ADERACOM SRL CUI: 15706234 | furnizare | 39717200-3 | 20.04.2026 | 7,822 |
| Contract object: achizitie + montaj aparat aer conditionat 9000 btu nordstar | ||||||
| DA39973488 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ADERACOM SRL CUI: 15706234 | furnizare | 34913000-0 | 10.03.2026 | 413 |
| Contract object: robinet bila cu maneta cu diametrul de 2 toli | ||||||
| DA39712590 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ADERACOM SRL CUI: 15706234 | servicii | 76600000-9 | 26.01.2026 | 1,000 |
| Contract object: verificarea instalatiei de utilizare gaze naturale | ||||||
| DA39532792 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ADERACOM SRL CUI: 15706234 | furnizare | 34913000-0 | 15.12.2025 | 838 |
| Contract object: produse necesare repararii si mentinerii in stare de interventie a motopompelor | ||||||
| DA39512697 | SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 | ADERACOM SRL CUI: 15706234 | servicii | 45259300-0 | 11.12.2025 | 1,845 |
| Contract object: verificare si reparare centrala termica atmos | ||||||
| DA39501249 | COMUNA STROESTI CUI: 2541525 | ADERACOM SRL CUI: 15706234 | servicii | 50720000-8 | 10.12.2025 | 1,641 |
| Contract object: verificare si reparare centrala termica | ||||||
| DA38963638 | COMUNA LADESTI CUI: 2541487 | ADERACOM SRL CUI: 15706234 | furnizare | 39715200-9 | 29.09.2025 | 744 |
| Contract object: boiler termoelectric 80 l | ||||||
| DA38686364 | APAVIL SA CUI: 16468149 | ADERACOM SRL CUI: 15706234 | servicii | 50730000-1 | 14.08.2025 | 12,848 |
| Contract object: revizia aparatelor de aer conditionat | ||||||
| DA38508654 | APAVIL SA CUI: 16468149 | ADERACOM SRL CUI: 15706234 | furnizare | 39717200-3 | 14.07.2025 | 2,794 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA37567648 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ADERACOM SRL CUI: 15706234 | servicii | 51135100-8 | 28.02.2025 | 1,849 |
| Contract object: achizitie + montaj arzator automatizat de gaz pentru soba teracota | ||||||
| DA37567436 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ADERACOM SRL CUI: 15706234 | servicii | 71630000-3 | 28.02.2025 | 252 |
| Contract object: servicii de verificare si revizii instalatii de utilizare a gazelor naturale. | ||||||
| DA37567222 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ADERACOM SRL CUI: 15706234 | servicii | 71630000-3 | 28.02.2025 | 672 |
| Contract object: verificare instalatii de utilizare a gazelor naturale | ||||||
| DA37527940 | COMUNA LADESTI CUI: 2541487 | ADERACOM SRL CUI: 15706234 | servicii | 71630000-3 | 24.02.2025 | 2,370 |
| Contract object: autorizare iscir centrala 116kw | ||||||
| DA37517892 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | ADERACOM SRL CUI: 15706234 | furnizare | 50720000-8 | 20.02.2025 | 420 |
| Contract object: revizie centrala termica si inlocuire termostat rf | ||||||
| DA37357993 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ADERACOM SRL CUI: 15706234 | servicii | 71630000-3 | 27.01.2025 | 1,252 |
| Contract object: autorizare iscir cazan pe comb solid 80 kw | ||||||
| DA37171848 | APAVIL SA CUI: 16468149 | ADERACOM SRL CUI: 15706234 | furnizare | 39715210-2 | 16.12.2024 | 5,996 |
| Contract object: centrala electrica 28ke,14 eu,28kw, 380v | ||||||
| DA36933221 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ADERACOM SRL CUI: 15706234 | servicii | 71630000-3 | 14.11.2024 | 1,152 |
| Contract object: autorizare iscir cazan pe comb solid 93 kw | ||||||
| DA36813503 | APAVIL SA CUI: 16468149 | ADERACOM SRL CUI: 15706234 | furnizare | 39715210-2 | 29.10.2024 | 29,269 |
| Contract object: centrala ariston genius premium hp evo 100 | ||||||
| DA36771134 | SCOALA GIMNAZIALASAT URSICOMSTOILESTIJUDETUL VALCEA CUI: 29089716 | ADERACOM SRL CUI: 15706234 | servicii | 50720000-8 | 23.10.2024 | 6,250 |
| Contract object: verificare si mentenanta instaltie termica si echipamente termice | ||||||
- 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