| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097044 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | ADIANI SRL CUI: 24085314 | servicii | 50110000-9 | 03.09.2026 | 600 |
| Contract object: diagnoza, incarcare freon si completare ulei compresor, autoturism marca dacia logan mcv. b-79-pvj | ||||||
| DA40986665 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ADIANI SRL CUI: 24085314 | servicii | 34900000-6 | 13.08.2026 | 1,000 |
| Contract object: servicii spalatorie | ||||||
| DA40618598 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ADIANI SRL CUI: 24085314 | lucrari | 34913000-0 | 15.06.2026 | 825 |
| Contract object: piese auto | ||||||
| DA40543301 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 04.06.2026 | 876 |
| Contract object: piese auto | ||||||
| DA39782684 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 05.02.2026 | 322 |
| Contract object: lampi gabarit lateral galbene | ||||||
| DA39778212 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 05.02.2026 | 397 |
| Contract object: ad blue | ||||||
| DA39499806 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 10.12.2025 | 3,286 |
| Contract object: diverse piese de schimb | ||||||
| DA39418561 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 02.12.2025 | 917 |
| Contract object: piese auto | ||||||
| DA39154609 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 27.10.2025 | 2,500 |
| Contract object: pise auto - sv -30-pvd | ||||||
| DA39050702 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 09.10.2025 | 421 |
| Contract object: piese auto | ||||||
| DA38816106 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 05.09.2025 | 13,000 |
| Contract object: revizie microbuz transport scolari sv-77-gsa | ||||||
| DA38614861 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ADIANI SRL CUI: 24085314 | furnizare | 34913000-0 | 29.07.2025 | 3,928 |
| Contract object: revizie mecanica | ||||||
| DA38344283 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34330000-9 | 16.06.2025 | 429 |
| Contract object: piese auto | ||||||
| DA38115754 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ADIANI SRL CUI: 24085314 | furnizare | 34224200-5 | 15.05.2025 | 1,213 |
| Contract object: anvelope | ||||||
| DA37738040 | COMUNA DORNA CANDRENILOR CUI: 4326914 | ADIANI SRL CUI: 24085314 | servicii | 50118400-9 | 26.03.2025 | 2,610 |
| Contract object: vopsea auto | ||||||
| DA37610906 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34330000-9 | 06.03.2025 | 618 |
| Contract object: piese auto | ||||||
| DA37609063 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ADIANI SRL CUI: 24085314 | servicii | 34330000-9 | 06.03.2025 | 840 |
| Contract object: piese auto | ||||||
| DA37012044 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ADIANI SRL CUI: 24085314 | furnizare | 34224200-5 | 25.11.2024 | 1,345 |
| Contract object: anvelope | ||||||
| DA36808189 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ADIANI SRL CUI: 24085314 | furnizare | 34330000-9 | 29.10.2024 | 454 |
| Contract object: piese auto | ||||||
| DA36714145 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34330000-9 | 15.10.2024 | 3,628 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA36358663 | COMUNA CRUCEA CUI: 4326876 | ADIANI SRL CUI: 24085314 | furnizare | 34330000-9 | 28.08.2024 | 3,303 |
| Contract object: piese auto | ||||||
| DA36092575 | COMUNA COSNA CUI: 15971184 | ADIANI SRL CUI: 24085314 | servicii | 50100000-6 | 09.07.2024 | 1,760 |
| Contract object: reparatii sistem de racire aer conditionat la microbuz vw crafter sv 35 pcs | ||||||
| DA36027191 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ADIANI SRL CUI: 24085314 | servicii | 34913000-0 | 27.06.2024 | 550 |
| Contract object: filtre sil ulei | ||||||
| DA34936096 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | ADIANI SRL CUI: 24085314 | furnizare | 34330000-9 | 31.01.2024 | 2,082 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA34395089 | LICEUL TEORETIC ION LUCA CUI: 4742037 | ADIANI SRL CUI: 24085314 | furnizare | 34330000-9 | 30.10.2023 | 696 |
| Contract object: filtre sil ulei | ||||||
- 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