| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095931 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 34515000-0 | 02.09.2026 | 4,959 |
| Contract object: barca gonflabila ad 420cm visoli | ||||||
| DA40498564 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 39713400-7 | 28.05.2026 | 7,850 |
| Contract object: masina de curatat pardoseli visoli 55 | ||||||
| DA40232514 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 39831240-0 | 23.04.2026 | 7,850 |
| Contract object: achizitie produse pentru desfasurarea activitatilor, pnras sm, cod proiect 03 | ||||||
| DA39821341 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 39713410-0 | 12.02.2026 | 7,851 |
| Contract object: masina de curatat pardoseli | ||||||
| DA39735754 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 34913000-0 | 29.01.2026 | 737 |
| Contract object: piesa pompa de spalat cu presiune | ||||||
| DA39689796 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 39112000-0 | 22.01.2026 | 570 |
| Contract object: scaun birou | ||||||
| DA39338817 | UNITATEA MILITARA 02036 CUI: 14783824 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42123400-1 | 20.11.2025 | 6,273 |
| Contract object: achizitia a 1 cpl compresor de aer 12,5 bar, 300 litri | ||||||
| DA39252040 | PENITENCIARUL BAIA MARE CUI: 4006707 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42924700-6 | 11.11.2025 | 4,116 |
| Contract object: pompa de zugravit/vopsit profesionala | ||||||
| DA38423163 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42716110-2 | 26.06.2025 | 11,765 |
| Contract object: masina de curatat pardoseli | ||||||
| DA38292706 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42123400-1 | 10.06.2025 | 4,992 |
| Contract object: compresor aer | ||||||
| DA37928681 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42716110-2 | 17.04.2025 | 2,100 |
| Contract object: pompa de spalat cu presiune visoli 2,5kw alimentare 220v | ||||||
| DA37936852 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42924730-5 | 17.04.2025 | 185 |
| Contract object: recipient spumare pompa spalat | ||||||
| DA37801377 | ORASUL BRAGADIRU CUI: 4992998 | ADFISHEXPERT SRL CUI: 29054203 | servicii | 34922000-6 | 07.04.2025 | 8,487 |
| Contract object: pompa de marcaj rutier visoli -1 pistol | ||||||
| DA36295392 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 44000000-0 | 13.08.2024 | 2,294 |
| Contract object: pompa de zugravit airless visoli 1.8hp | ||||||
| DA36183911 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 34922000-6 | 24.07.2024 | 10,882 |
| Contract object: pompa marcaje rutiere | ||||||
| DA36108870 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 39113000-7 | 11.07.2024 | 579 |
| Contract object: scaun birou profesional visoli, functie masaj, cu suport picioare si functie sezlong-alb | ||||||
| DA36053701 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42120000-6 | 02.07.2024 | 1,580 |
| Contract object: compresor silent 50 l motor 1100w+set x5 furtun compresor 10m | ||||||
| DA35359095 | COMUNA MANASTIREA CUI: 3796853 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 34922000-6 | 27.03.2024 | 7,311 |
| Contract object: pompa de marcaje rutiere profesionala -1 pistol | ||||||
| DA35348005 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42716110-2 | 27.03.2024 | 2,059 |
| Contract object: pompa de spalat cu presiune visoli 2,5kw alimentare 220v | ||||||
| DA35254618 | ORASUL TALMACIU CUI: 4270732 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 34922000-6 | 13.03.2024 | 19,874 |
| Contract object: pompa marcaj rutier profesionala cu 2 pistoale si sitem pt bile- garantie 12 luni | ||||||
| DA35051118 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42122000-0 | 15.02.2024 | 2,294 |
| Contract object: cumparare directa | ||||||
| DA34747650 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42123400-1 | 20.12.2023 | 5,588 |
| Contract object: compresor aer 300 l srtfc cluj revizia jibou | ||||||
| DA34659201 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42124330-6 | 08.12.2023 | 757 |
| Contract object: pompa compresor/cap compresor 250l/min | ||||||
| DA34658460 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42123000-7 | 08.12.2023 | 2,100 |
| Contract object: compresor aer 200l, visoli vsl-200, 10bar, 300l/min, 220v/380v | ||||||
| DA34406433 | SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | ADFISHEXPERT SRL CUI: 29054203 | furnizare | 42716110-2 | 31.10.2023 | 3,613 |
| Contract object: monoperie profesionala visoli pentru spalat pardoseli dure si covoare | ||||||
- 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