| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40550090 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 39717200-3 | 04.06.2026 | 6,000 |
| Contract object: aer conditionat | ||||||
| DA39574241 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 39715210-2 | 18.12.2025 | 21,535 |
| Contract object: furnizare si montare centrala peleti 50kw | ||||||
| DA39087962 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45222110-3 | 20.10.2025 | 49,587 |
| Contract object: realizare platforma betonata deseuri de 84 mp in comuna ghindeni | ||||||
| DA38978429 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 39717200-3 | 01.10.2025 | 4,200 |
| Contract object: furnizare si montaj aparat de aer conditionat | ||||||
| DA38710756 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 50720000-8 | 20.08.2025 | 31,000 |
| Contract object: reparatii instalatii termice sali de clasa | ||||||
| DA37102990 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | IC ADIS INSTAL SRL CUI: 27836386 | servicii | 45232460-4 | 05.12.2024 | 16,800 |
| Contract object: servicii de verificare la instalatiile sanitare si termice | ||||||
| DA36409565 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45453000-7 | 30.08.2024 | 60,000 |
| Contract object: lucrari de reparatii interiorare camin cultural | ||||||
| DA34356467 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45261920-9 | 26.10.2023 | 12,000 |
| Contract object: lucrari de reparatii acoperis cu schimbare tabla | ||||||
| DA34356642 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | IC ADIS INSTAL SRL CUI: 27836386 | servicii | 45259300-0 | 26.10.2023 | 16,134 |
| Contract object: revizie centrale termice peleti sau lemne | ||||||
| DA33049898 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | IC ADIS INSTAL SRL CUI: 27836386 | servicii | 32323500-8 | 19.04.2023 | 10,017 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA33049836 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | IC ADIS INSTAL SRL CUI: 27836386 | servicii | 50730000-1 | 19.04.2023 | 13,983 |
| Contract object: mentenanta aere conditionate | ||||||
| DA32027120 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45310000-3 | 28.11.2022 | 10,451 |
| Contract object: pahcet revizie instalatii electrice | ||||||
| DA31254873 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | IC ADIS INSTAL SRL CUI: 27836386 | servicii | 45259300-0 | 26.08.2022 | 16,134 |
| Contract object: revizie centrale termice peleti sau lemne | ||||||
| DA30109904 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 32323500-8 | 10.03.2022 | 10,000 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA30096776 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | IC ADIS INSTAL SRL CUI: 27836386 | servicii | 50730000-1 | 09.03.2022 | 15,000 |
| Contract object: mentenanta aere conditionate | ||||||
| DA29446413 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 42521000-4 | 06.12.2021 | 16,800 |
| Contract object: cos centrala termica peleti 250kw | ||||||
| DA26126707 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 42131120-3 | 12.08.2020 | 2,000 |
| Contract object: furnizare vana rsp cauciucat dn 100 | ||||||
| DA25625555 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45453000-7 | 14.05.2020 | 25,134 |
| Contract object: reparatii curente interior sediu primarie | ||||||
| DA25071804 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 31682530-4 | 18.02.2020 | 670 |
| Contract object: furnizare ups 700w | ||||||
| DA24622715 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 31682530-4 | 06.12.2019 | 504 |
| Contract object: furnizare ups coldex 700w | ||||||
| DA24622585 | COMUNA GHINDENI CUI: 16404994 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 31431000-6 | 06.12.2019 | 840 |
| Contract object: acumulator auto 12v | ||||||
| DA24565870 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 42122130-0 | 03.12.2019 | 588 |
| Contract object: hidrofor powermax | ||||||
| DA24565806 | SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | IC ADIS INSTAL SRL CUI: 27836386 | furnizare | 31431000-6 | 03.12.2019 | 1,680 |
| Contract object: acumulator auto 12v 180ah | ||||||
| DA24019053 | COMUNA TEASC CUI: 5002096 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45453000-7 | 04.10.2019 | 15,000 |
| Contract object: lucrari imprejmuire si fosa septica - camin comuna teasc | ||||||
| DA24018715 | COMUNA TEASC CUI: 5002096 | IC ADIS INSTAL SRL CUI: 27836386 | lucrari | 45111291-4 | 04.10.2019 | 65,048 |
| Contract object: lucrari amenajare incinta si casa scarii primaria comunei teasc | ||||||
- 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