| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31244064 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ADCRIS PACK SRL CUI: 27632467 | lucrari | 45453000-7 | 26.08.2022 | 10,000 |
| Contract object: lucrari de reparatii generale la liceul tehnologic motru | ||||||
| DA28306317 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | ADCRIS PACK SRL CUI: 27632467 | lucrari | 45453000-7 | 02.07.2021 | 198,355 |
| Contract object: lucrari de reparatii corp cladire a | ||||||
| DA28085266 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ADCRIS PACK SRL CUI: 27632467 | lucrari | 45453100-8 | 28.05.2021 | 26,724 |
| Contract object: lucrari de zugraveli la pereti interiori si tavane | ||||||
| DA27701699 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ADCRIS PACK SRL CUI: 27632467 | lucrari | 45453000-7 | 02.04.2021 | 3,936 |
| Contract object: lucrari de reparatii la balcoane, terase la inaltime | ||||||
| DA23951132 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ADCRIS PACK SRL CUI: 27632467 | servicii | 45261310-0 | 26.09.2019 | 10,200 |
| Contract object: lucrari de hidroizolare | ||||||
| DA23921696 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | ADCRIS PACK SRL CUI: 27632467 | lucrari | 45453000-7 | 24.09.2019 | 18,350 |
| Contract object: lucrari de reparatii curente la parchetul de pe langa jud. tg-jiu conf. anunt nr. adv1102956 | ||||||
| DA23748565 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ADCRIS PACK SRL CUI: 27632467 | lucrari | 45453000-7 | 30.08.2019 | 5,250 |
| Contract object: lucrari de reparatii spaleti la usi din pvc | ||||||
| DA21029322 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | ADCRIS PACK SRL CUI: 27632467 | servicii | 71315400-3 | 22.08.2018 | 500 |
| Contract object: servicii de verificare/masurare pram | ||||||
| DA20878125 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | ADCRIS PACK SRL CUI: 27632467 | servicii | 50413200-5 | 21.07.2018 | 360 |
| Contract object: verificare instalatie stindegere incendiu | ||||||
| DA20612488 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | ADCRIS PACK SRL CUI: 27632467 | servicii | 71315400-3 | 18.06.2018 | 2,100 |
| Contract object: sevicii de masurare/verificare pram | ||||||
| DA20632217 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | ADCRIS PACK SRL CUI: 27632467 | servicii | 71315400-3 | 18.06.2018 | 4,900 |
| Contract object: servicii verificare pram, verifcare continuitate nul | ||||||
- 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