| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30587539 | COMUNA TORMAC CUI: 4483790 | ADRI-ELA SRL CUI: 1846734 | lucrari | 45331100-7 | 12.05.2022 | 12,711 |
| Contract object: lucrari de interventii retea termica scoala sipet pentru uat tormac | ||||||
| DA30268722 | COMUNA TORMAC CUI: 4483790 | ADRI-ELA SRL CUI: 1846734 | lucrari | 45331100-7 | 30.03.2022 | 32,775 |
| Contract object: lucrari de interventii retea termica scoala tormac | ||||||
| DA29334630 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44115210-4 | 22.11.2021 | 2,356 |
| Contract object: pachet materiale sanitare | ||||||
| DA29163292 | COMUNA TORMAC CUI: 4483790 | ADRI-ELA SRL CUI: 1846734 | lucrari | 45331100-7 | 04.11.2021 | 68,656 |
| Contract object: lucrari de inlocuire centrala termica si reparatii instalatie termica pentru scoala tormac | ||||||
| DA29144743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44411000-4 | 02.11.2021 | 395 |
| Contract object: radiator 22x600x1100 cp gavojdia | ||||||
| DA29144983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44411000-4 | 02.11.2021 | 174 |
| Contract object: articole sanitare cp gavojdia | ||||||
| DA29154557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44411000-4 | 02.11.2021 | 143 |
| Contract object: teava cu 18 cp gavojdia | ||||||
| DA26856693 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 19.11.2020 | 861 |
| Contract object: pachet materiale pentru reparatii/schimb/intretinere | ||||||
| DA26020584 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 23.07.2020 | 3,403 |
| Contract object: achizitie pachet diverse consumabile pentru reparatii in regim propriu, com. costeiu, jud. timis | ||||||
| DA25878279 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | lucrari | 45332000-3 | 06.07.2020 | 16,207 |
| Contract object: relocarea traseului de alimentare cu apa | ||||||
| DA25632416 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 15.05.2020 | 7,039 |
| Contract object: achizitie pachet diverse materiale pentru sistemul de alimentare cu apa | ||||||
| DA25365003 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 25.03.2020 | 4,626 |
| Contract object: achizitie pachet diverse materiale, com. costeiu, jud. timis | ||||||
| DA25020588 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | servicii | 50000000-5 | 11.02.2020 | 2,101 |
| Contract object: servicii intretinere instalatie termica | ||||||
| DA24736390 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | furnizare | 42122130-0 | 17.12.2019 | 1,403 |
| Contract object: pompa recirculare | ||||||
| DA24625323 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 06.12.2019 | 2,281 |
| Contract object: achizitie pachet materiale pentru sistem alimentare cu apa si canalizare, com. costeiu, jud. timis | ||||||
| DA24596283 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 05.12.2019 | 1,418 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA24421235 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 19.11.2019 | 668 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA23882494 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 42122130-0 | 17.09.2019 | 6,100 |
| Contract object: ach pachet pompa submersibila, aspersor si accesorii pt statie apa tipari, com. costeiu, jud. timis | ||||||
| DA23431413 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 45259300-0 | 04.07.2019 | 3,016 |
| Contract object: achizitie diverse materiale pentru mentenanta statie de pompare si a coloanei de apa, com. costeiu | ||||||
| DA22998168 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44410000-7 | 13.05.2019 | 366 |
| Contract object: baterie dus+para dus+furtun dus+racord - cp gavojdia | ||||||
| DA22964355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44410000-7 | 10.05.2019 | 516 |
| Contract object: baterie chiuveta+lacat+broasca+capac wc - cp gavojdia | ||||||
| DA22950705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ADRI-ELA SRL CUI: 1846734 | furnizare | 31681410-0 | 07.05.2019 | 474 |
| Contract object: tub neon+stecher+siguranta automata - cp gavojdia | ||||||
| DA22847968 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 16.04.2019 | 2,974 |
| Contract object: achizitie pachet materiale pentru mentenanta statie pompare si coloana apa, com. costeiu, jud. timis | ||||||
| DA22049556 | COMUNA COSTEIU CUI: 4357953 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44423000-1 | 12.12.2018 | 3,533 |
| Contract object: achizitie pachet materiale pentru statiile de pompare, comuna costeiu, jud. timis | ||||||
| DA22036133 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | ADRI-ELA SRL CUI: 1846734 | furnizare | 44162100-4 | 12.12.2018 | 933 |
| Contract object: uscatoare maini | ||||||
- 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