| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40844839 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | ADLECRIS SRL CUI: 18700554 | furnizare | 45421100-5 | 20.07.2026 | 13,316 |
| Contract object: executare si montaj tamplarie pvc | ||||||
| DA38537489 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ADLECRIS SRL CUI: 18700554 | servicii | 45421100-5 | 17.07.2025 | 2,787 |
| Contract object: ferestre pvc | ||||||
| DA38130053 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ADLECRIS SRL CUI: 18700554 | furnizare | 45421130-4 | 19.05.2025 | 4,170 |
| Contract object: usa pvc | ||||||
| DA36302802 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | ADLECRIS SRL CUI: 18700554 | furnizare | 44221000-5 | 14.08.2024 | 3,909 |
| Contract object: pervaze aluminiu | ||||||
| DA35702197 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ADLECRIS SRL CUI: 18700554 | lucrari | 45421100-5 | 14.05.2024 | 7,242 |
| Contract object: lucrari de instalare usi | ||||||
| DA34688993 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | ADLECRIS SRL CUI: 18700554 | furnizare | 39525500-3 | 13.12.2023 | 983 |
| Contract object: plasa tantari | ||||||
| DA34273460 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ADLECRIS SRL CUI: 18700554 | furnizare | 45421100-5 | 19.10.2023 | 6,778 |
| Contract object: usi interioare si ferestre pvc | ||||||
| DA32588602 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ADLECRIS SRL CUI: 18700554 | furnizare | 39100000-3 | 15.02.2023 | 2,731 |
| Contract object: achizitie mobilier birou | ||||||
| DA32279592 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | ADLECRIS SRL CUI: 18700554 | furnizare | 39515440-1 | 22.12.2022 | 2,555 |
| Contract object: jauzele verticale | ||||||
| DA29478912 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | ADLECRIS SRL CUI: 18700554 | servicii | 45421100-5 | 08.12.2021 | 71,755 |
| Contract object: servicii de executare si montaj ferestre si usi pvc | ||||||
| DA28229661 | COMUNA BALAUSERI CUI: 4322416 | ADLECRIS SRL CUI: 18700554 | furnizare | 39515440-1 | 18.06.2021 | 500 |
| Contract object: jaluzele verticale | ||||||
| DA27790901 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | ADLECRIS SRL CUI: 18700554 | furnizare | 45421100-5 | 16.04.2021 | 6,650 |
| Contract object: furnizare si montaj geam pvc si accesorii pentru spitalul orasenesc sangeorgiu de padure. | ||||||
| DA26658308 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | ADLECRIS SRL CUI: 18700554 | lucrari | 45421100-5 | 27.10.2020 | 3,732 |
| Contract object: executare si montare ferestre si usi pvc | ||||||
| DA26043684 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | ADLECRIS SRL CUI: 18700554 | lucrari | 45421100-5 | 29.07.2020 | 14,778 |
| Contract object: usi pvc | ||||||
| DA25380388 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | ADLECRIS SRL CUI: 18700554 | lucrari | 44221000-5 | 27.03.2020 | 1,008 |
| Contract object: uusa pvc | ||||||
| DA24747728 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ADLECRIS SRL CUI: 18700554 | furnizare | 45421100-5 | 19.12.2019 | 1,316 |
| Contract object: achizitie usa pvc termopan | ||||||
| DA24747809 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ADLECRIS SRL CUI: 18700554 | furnizare | 39000000-2 | 19.12.2019 | 1,008 |
| Contract object: achizitie mobilier birou | ||||||
| DA24763866 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | ADLECRIS SRL CUI: 18700554 | furnizare | 39000000-2 | 18.12.2019 | 1,849 |
| Contract object: mobilier birou, maner geam | ||||||
| DA24744928 | SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 | ADLECRIS SRL CUI: 18700554 | furnizare | 39100000-3 | 17.12.2019 | 1,681 |
| Contract object: mobilier amenajare gradinita | ||||||
| DA24729414 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | ADLECRIS SRL CUI: 18700554 | furnizare | 39100000-3 | 17.12.2019 | 2,101 |
| Contract object: mobilier birou,cuier scoli ,gradinite,dulap birou | ||||||
| DA24648043 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | ADLECRIS SRL CUI: 18700554 | lucrari | 45441000-0 | 11.12.2019 | 9,244 |
| Contract object: inlocuire sticla termopan | ||||||
| DA24449892 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | ADLECRIS SRL CUI: 18700554 | furnizare | 39515440-1 | 21.11.2019 | 2,269 |
| Contract object: jaluzele verticale | ||||||
| DA24278086 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | ADLECRIS SRL CUI: 18700554 | lucrari | 45421100-5 | 04.11.2019 | 1,904 |
| Contract object: executare si montare usi pvc, plasa tantari | ||||||
| DA23918528 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ADLECRIS SRL CUI: 18700554 | servicii | 98300000-6 | 23.09.2019 | 137 |
| Contract object: sga ms inlocuire geam termopan 24 mm dimensiune 700 x 1025 mm | ||||||
| DA23145490 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | ADLECRIS SRL CUI: 18700554 | furnizare | 45421130-4 | 28.05.2019 | 1,089 |
| Contract object: usa pvc compartiment boli cronice | ||||||
- 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