| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35430208 | COMUNA BUCOV CUI: 2843531 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 05.04.2024 | 300 |
| Contract object: combinezon de protectie laminat 60g. liv 24/48h | ||||||
| DA31865143 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 33140000-3 | 11.11.2022 | 200 |
| Contract object: halat de protectie halate protectie vizitatori de unica folosinta 40gr 12/24 h | ||||||
| DA30517201 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 33140000-3 | 04.05.2022 | 1,200 |
| Contract object: halat de protectie halate protectie vizitatori de unica folosinta 40gr 12/24 h | ||||||
| DA30213342 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 35113410-6 | 23.03.2022 | 689 |
| Contract object: combinezon unica folosinta impermeabil laminat 60g./ negociabil | ||||||
| DA30022012 | SPITALUL ORASENESC HOREZU CUI: 2541266 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18110000-3 | 24.02.2022 | 4,000 |
| Contract object: combinezon unica folosinta impermeabil laminat tyvek categoria 3 tip 5 / 6 en 1073pe en 1149-5 | ||||||
| DA29895785 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18110000-3 | 07.02.2022 | 9,970 |
| Contract object: combinezon unica folosinta impermeabil laminat tyvek categoria 3 tip 5 / 6 en 1073pe en 1149-5 | ||||||
| DA29879797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 35113410-6 | 03.02.2022 | 1,596 |
| Contract object: combinezon laminat - dgasp-c mehedinti | ||||||
| DA29865961 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 35113400-3 | 02.02.2022 | 11,955 |
| Contract object: combinezon de protectie laminat stoc 60 g. 2xl; 4xl | ||||||
| DA29757963 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18130000-9 | 13.01.2022 | 5,990 |
| Contract object: combinezon unica folosinta 40g./negociabil. | ||||||
| DA29755297 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 33140000-3 | 12.01.2022 | 2,000 |
| Contract object: halat de protectie halate protectie vizitatori de unica folosinta 40gr 12/24 h | ||||||
| DA29597197 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18130000-9 | 16.12.2021 | 3,400 |
| Contract object: combinezon unica folosinta impermeabil tip tyvek /40 gr stoc .24 h | ||||||
| DA29577075 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18130000-9 | 15.12.2021 | 9,600 |
| Contract object: achizitie combinezon laminat cu banda termosudabila tip 3/4 en 14126 categoria iii | ||||||
| DA29416825 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 02.12.2021 | 5,280 |
| Contract object: combinezon protectie 60gr/mp | ||||||
| DA29343357 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 23.11.2021 | 1,725 |
| Contract object: halat de unica folosinta impermeabil/ranfonsat laminat | ||||||
| DA29339259 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 22.11.2021 | 23,000 |
| Contract object: combinezon laminat cu banda termosudabila tip 3/4 en 14126 categoria iii - protectie covid | ||||||
| DA29298338 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 19.11.2021 | 3,700 |
| Contract object: combinezon de protectie laminat stoc 60 g- 24 h/negociabil | ||||||
| DA29268428 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 15.11.2021 | 1,800 |
| Contract object: combinezon de protectie laminat stoc 60 g- 200 bucati marime xxl | ||||||
| DA29232541 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 15.11.2021 | 7,400 |
| Contract object: combinezon de protectie laminat stoc 60 g- 24 h/negociabil | ||||||
| DA29230826 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 35113410-6 | 10.11.2021 | 1,950 |
| Contract object: botosi tip cizma-acoperitori inalti | ||||||
| DA29219523 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 09.11.2021 | 11,500 |
| Contract object: combinezon laminat tip tyvek cu benzi standard en 14126/ 40 g | ||||||
| DA29199475 | SPITALUL MUNICIPAL CUI: 4323403 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 08.11.2021 | 2,175 |
| Contract object: botosi inalti tip cizma impermeabili-livrare 24/48h | ||||||
| DA29195236 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 05.11.2021 | 12,400 |
| Contract object: combinezon protectie impermeabil sigilat cu botosi inclusi tip tyvek | ||||||
| DA29177638 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 35113400-3 | 04.11.2021 | 39,000 |
| Contract object: combinezon tip tyvek impermeabil laminat cat 3 tip5/6 en 14126 en 1073pe en 1149-5 | ||||||
| DA29158379 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 02.11.2021 | 28,750 |
| Contract object: botosi inalti tip cizma impermeabili-livrare 24/48h | ||||||
| DA29154592 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ADFIL COLECTION SRL CUI: 29630799 | furnizare | 18143000-3 | 02.11.2021 | 34,500 |
| Contract object: combinezon laminat de protectie cu banda prin termolipire | ||||||
- 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