| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238480 | TRANSPORT LOCAL SA CUI: 1219301 | ADIANA COM SRL CUI: 16536618 | furnizare | 44110000-4 | 22.09.2026 | 1,013 |
| Contract object: pachet materiale constructii | ||||||
| DA41217850 | COMUNA MAGHERANI CUI: 4577878 | ADIANA COM SRL CUI: 16536618 | furnizare | 44110000-4 | 18.09.2026 | 7,182 |
| Contract object: pachet materiale de constructii | ||||||
| DA41188694 | COMUNA VARGATA CUI: 4375879 | ADIANA COM SRL CUI: 16536618 | furnizare | 44110000-4 | 16.09.2026 | 3,136 |
| Contract object: pachet materiale pentru atelier | ||||||
| DA41181939 | UNITATEA MILITARA 01016 CUI: 32537534 | ADIANA COM SRL CUI: 16536618 | furnizare | 44212240-3 | 15.09.2026 | 315 |
| Contract object: 346 | ||||||
| DA41152784 | TRANSPORT LOCAL SA CUI: 1219301 | ADIANA COM SRL CUI: 16536618 | furnizare | 44110000-4 | 10.09.2026 | 1,860 |
| Contract object: pachet materiale de constructii | ||||||
| DA41070211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 28.08.2026 | 1,105 |
| Contract object: materiale constructii | ||||||
| DA41061821 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 27.08.2026 | 434 |
| Contract object: materiale pentru intretinere | ||||||
| DA41062182 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 27.08.2026 | 3,263 |
| Contract object: materiale pentru intretinere | ||||||
| DA41039980 | UNITATEA MILITARA 01016 CUI: 32537534 | ADIANA COM SRL CUI: 16536618 | furnizare | 44212240-3 | 24.08.2026 | 1,729 |
| Contract object: 308 | ||||||
| DA40801079 | COMPANIA AQUASERV SA CUI: 10755074 | ADIANA COM SRL CUI: 16536618 | furnizare | 42990000-2 | 13.07.2026 | 9,400 |
| Contract object: mai compactor | ||||||
| DA40780348 | ORASUL IERNUT CUI: 5584644 | ADIANA COM SRL CUI: 16536618 | furnizare | 44110000-4 | 08.07.2026 | 6,330 |
| Contract object: pachet materiale de constructii | ||||||
| DA40757259 | COMPANIA AQUASERV SA CUI: 10755074 | ADIANA COM SRL CUI: 16536618 | furnizare | 39141300-5 | 03.07.2026 | 18,000 |
| Contract object: dulap scule auto | ||||||
| DA40757400 | COMPANIA AQUASERV SA CUI: 10755074 | ADIANA COM SRL CUI: 16536618 | furnizare | 44512940-3 | 03.07.2026 | 8,500 |
| Contract object: clupa filetat electrica 2 | ||||||
| DA40708331 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | ADIANA COM SRL CUI: 16536618 | furnizare | 44810000-1 | 25.06.2026 | 955 |
| Contract object: materiale de intretinere | ||||||
| DA40676851 | COMPANIA AQUASERV SA CUI: 10755074 | ADIANA COM SRL CUI: 16536618 | furnizare | 31122000-7 | 25.06.2026 | 29,100 |
| Contract object: generator curent trifazat | ||||||
| DA40676888 | COMPANIA AQUASERV SA CUI: 10755074 | ADIANA COM SRL CUI: 16536618 | furnizare | 42990000-2 | 23.06.2026 | 9,400 |
| Contract object: placa compactoare | ||||||
| DA40676820 | COMPANIA AQUASERV SA CUI: 10755074 | ADIANA COM SRL CUI: 16536618 | furnizare | 43830000-0 | 23.06.2026 | 9,000 |
| Contract object: taietor asfalt beton- de mana | ||||||
| DA40676749 | COMPANIA AQUASERV SA CUI: 10755074 | ADIANA COM SRL CUI: 16536618 | furnizare | 44510000-8 | 23.06.2026 | 16,500 |
| Contract object: ciocan sds max | ||||||
| DA40649231 | UNITATEA MILITARA 01016 CUI: 32537534 | ADIANA COM SRL CUI: 16536618 | furnizare | 44112400-2 | 17.06.2026 | 1,288 |
| Contract object: 215 | ||||||
| DA40644749 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | ADIANA COM SRL CUI: 16536618 | furnizare | 03419000-0 | 17.06.2026 | 952 |
| Contract object: pachet lemn | ||||||
| DA40581836 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 09.06.2026 | 2,174 |
| Contract object: pachet materiale constructii | ||||||
| DA40567180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ADIANA COM SRL CUI: 16536618 | furnizare | 44190000-8 | 08.06.2026 | 7,429 |
| Contract object: materiale de intretinere | ||||||
| DA40410588 | COMUNA SANGER CUI: 5669333 | ADIANA COM SRL CUI: 16536618 | furnizare | 44112240-2 | 18.05.2026 | 5,785 |
| Contract object: achizitie directa | ||||||
| DA40357566 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | ADIANA COM SRL CUI: 16536618 | furnizare | 44192000-2 | 14.05.2026 | 780 |
| Contract object: pachet materiale auxiliare | ||||||
| DA40047226 | UNITATEA MILITARA 01016 CUI: 32537534 | ADIANA COM SRL CUI: 16536618 | furnizare | 31711140-6 | 20.03.2026 | 7,484 |
| Contract object: 113 | ||||||
- 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