| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35580135 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADALUX SRL CUI: 17683439 | furnizare | 31527260-6 | 23.04.2024 | 150 |
| Contract object: becuri incandescente 110 - 130 v - 100w , e 27 clar - depoul cfr ploiesti | ||||||
| DA35424994 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31681410-0 | 05.04.2024 | 5 |
| Contract object: capete sertizare pt. conductor 25mm patrati tip inel | ||||||
| DA35424986 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31681410-0 | 05.04.2024 | 4 |
| Contract object: capete sertizare pt. conductor 35mm patrati tip inel | ||||||
| DA35422160 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 38436230-1 | 04.04.2024 | 226 |
| Contract object: regulator de presiuna 1 | ||||||
| DA35408951 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31681410-0 | 04.04.2024 | 58 |
| Contract object: rigleta sina din 35 avk 35mm patrati culoare gri | ||||||
| DA35408846 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31681410-0 | 04.04.2024 | 173 |
| Contract object: rigleta sina din 35 avk 50mm patrati culoare gri | ||||||
| DA35408734 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31681410-0 | 04.04.2024 | 76 |
| Contract object: rigleta sina din 35 avk 50mm patrati culoare verde/galben | ||||||
| DA34667081 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADALUX SRL CUI: 17683439 | furnizare | 31519100-8 | 12.12.2023 | 150 |
| Contract object: becuri incandescente 110 - 130 v - 100w , e 27 clar depoul cfr ploiesti | ||||||
| DA34544164 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31520000-7 | 23.11.2023 | 975 |
| Contract object: tub led 18 w , 1200mm | ||||||
| DA34544187 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31651000-4 | 23.11.2023 | 45 |
| Contract object: banda izolatoare | ||||||
| DA34544205 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31520000-7 | 23.11.2023 | 295 |
| Contract object: steker ceramic | ||||||
| DA34544231 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31520000-7 | 23.11.2023 | 371 |
| Contract object: prelungitor 3p, 3m | ||||||
| DA34544640 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 44163210-5 | 23.11.2023 | 23 |
| Contract object: coliere plastic | ||||||
| DA34544665 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31651000-4 | 23.11.2023 | 30 |
| Contract object: banda izolier | ||||||
| DA34247046 | PENITENCIARUL GAESTI CUI: 24125133 | ADALUX SRL CUI: 17683439 | furnizare | 31224400-6 | 17.10.2023 | 371 |
| Contract object: cablu electric myym 3x1.5 - 150 ml | ||||||
| DA34072905 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADALUX SRL CUI: 17683439 | furnizare | 31531000-7 | 22.09.2023 | 125 |
| Contract object: becuri sala masinilor le - depoul galati | ||||||
| DA34053014 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 44115800-7 | 21.09.2023 | 18 |
| Contract object: dibluri cu holsurub 6x60mm | ||||||
| DA34052914 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31224400-6 | 21.09.2023 | 371 |
| Contract object: myym 3x1,5m | ||||||
| DA34052863 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 44164310-3 | 21.09.2023 | 84 |
| Contract object: copex 16fi | ||||||
| DA33865316 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31532920-9 | 25.08.2023 | 12 |
| Contract object: banda perforata 12x0,7 | ||||||
| DA33865288 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 44164310-3 | 25.08.2023 | 63 |
| Contract object: tub flexibil copex fi20 | ||||||
| DA32631125 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADALUX SRL CUI: 17683439 | furnizare | 31519100-8 | 22.02.2023 | 120 |
| Contract object: depoul cfr ploiesti bec 130 v x 100 w cu soclu e27 | ||||||
| DA31980873 | DIRECTIA DE SALUBRITATE CUI: 23922875 | ADALUX SRL CUI: 17683439 | furnizare | 31680000-6 | 24.11.2022 | 41 |
| Contract object: siguranta (fuzibila) mpr 100a, soclu pentru sigurante mpr 160a | ||||||
| DA31835821 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADALUX SRL CUI: 17683439 | furnizare | 31519100-8 | 09.11.2022 | 120 |
| Contract object: bec 110v - 130v cu 100w e27 | ||||||
| DA31233934 | PENITENCIARUL MARGINENI CUI: 4280248 | ADALUX SRL CUI: 17683439 | furnizare | 31600000-2 | 29.08.2022 | 236 |
| Contract object: cap prelungitor 3 prize | ||||||
- 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