| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37066454 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44167200-0 | 02.12.2024 | 52,880 |
| Contract object: pachet coliere reparatii din inox-fonta | ||||||
| DA34424052 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 02.11.2023 | 50,705 |
| Contract object: coliere reparatii inox | ||||||
| DA32196925 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 31681000-3 | 15.12.2022 | 1,299 |
| Contract object: panel led | ||||||
| DA31677082 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 20.10.2022 | 6,500 |
| Contract object: colier reparatie inox 126-138 l=300 | ||||||
| DA31677115 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 20.10.2022 | 3,840 |
| Contract object: colier reparare inox 316-328 l=200 | ||||||
| DA31677155 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 20.10.2022 | 14,904 |
| Contract object: colier reparatie inox 316-328 l=300 | ||||||
| DA31677061 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 20.10.2022 | 5,560 |
| Contract object: colier reparatie inox 108-118 l=300 | ||||||
| DA29931507 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 11.02.2022 | 9,608 |
| Contract object: colier reparatie inox fonta 316-328 l300 | ||||||
| DA29882130 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 18143000-3 | 03.02.2022 | 4,804 |
| Contract object: combinezon impermeabil cu gluga | ||||||
| DA29882170 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 03.02.2022 | 7,658 |
| Contract object: colier reparatie inox fonta 138-150 l300 | ||||||
| DA29882185 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 03.02.2022 | 5,637 |
| Contract object: colier reparatie inox fonta 138-150 l200 | ||||||
| DA29639843 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 21.12.2021 | 73,272 |
| Contract object: coliere reparatie inox-fonta | ||||||
| DA29110143 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 31681410-0 | 29.10.2021 | 3,343 |
| Contract object: pachet materiale lectrice | ||||||
| DA29110138 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44190000-8 | 29.10.2021 | 2,800 |
| Contract object: achizitie cartorn asfaltat | ||||||
| DA29110147 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44411000-4 | 29.10.2021 | 6,951 |
| Contract object: achizitie pachet articole sanitare | ||||||
| DA29030145 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 18.10.2021 | 10,506 |
| Contract object: colier reparatie inox -fonta 108-118 l200 | ||||||
| DA29030116 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 18.10.2021 | 12,298 |
| Contract object: colier reparatie inox -fonta 108-118-l300 | ||||||
| DA29030076 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 18.10.2021 | 6,386 |
| Contract object: colier reparatie de inox 316-328 l300 | ||||||
| DA29030040 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163210-5 | 18.10.2021 | 10,542 |
| Contract object: colier reparatie inox-fonta 68-78 l200 | ||||||
| DA28642922 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 24590000-6 | 31.08.2021 | 697 |
| Contract object: silicon salam negru 600ml | ||||||
| DA27784550 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 39715000-7 | 15.04.2021 | 102,329 |
| Contract object: dispozitive de incalzire a apei si incalzire centrala | ||||||
| DA27784521 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163000-0 | 15.04.2021 | 131,986 |
| Contract object: tevi si racorduri | ||||||
| DA27784112 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44163100-1 | 15.04.2021 | 58,343 |
| Contract object: tevi | ||||||
| DA27783683 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 44115210-4 | 15.04.2021 | 13,129 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA27783639 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | ADISSON IT SERVICES SRL CUI: 25933072 | furnizare | 39717200-3 | 15.04.2021 | 44,141 |
| Contract object: aparate de aer conditionat | ||||||
- 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