| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40550004 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ADRA GROUP AG SRL CUI: 22337571 | furnizare | 39812500-2 | 04.06.2026 | 183,040 |
| Contract object: materiale pentru etansari si mortare pentru reparatii cf aunt seap: adv1525268 | ||||||
| DA39126636 | PIETE PREST SA CUI: 27289734 | ADRA GROUP AG SRL CUI: 22337571 | furnizare | 45453000-7 | 22.10.2025 | 30,327 |
| Contract object: lucrari de specialitate pentru oprirea infiltratiilor | ||||||
| DA38641016 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ADRA GROUP AG SRL CUI: 22337571 | furnizare | 44110000-4 | 04.08.2025 | 81,823 |
| Contract object: materiale de constructii (1. materiale pt etansari; 2. mortare de reparatii) | ||||||
| DA38575863 | PIETE PREST SA CUI: 27289734 | ADRA GROUP AG SRL CUI: 22337571 | furnizare | 45453000-7 | 23.07.2025 | 26,789 |
| Contract object: lucrari de specialitate - aplicare rasini poliuretanice in fisuri pentru stoparea infiltratiilor | ||||||
| DA35941821 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ADRA GROUP AG SRL CUI: 22337571 | furnizare | 39812500-2 | 13.06.2024 | 95,660 |
| Contract object: materiale de etansare cf comanda nr.12510/11.06.2024 | ||||||
| DA35847827 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | ADRA GROUP AG SRL CUI: 22337571 | furnizare | 44800000-8 | 03.06.2024 | 1,209 |
| Contract object: materiale pt. lucrari de tinichigerie si vopsitorie auto | ||||||
| DA35836575 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ADRA GROUP AG SRL CUI: 22337571 | furnizare | 34928200-0 | 29.05.2024 | 3,399 |
| Contract object: plasa paravan imitatie gard viu | ||||||
- 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