| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36429929 | LICEUL TEORETIC NOVACI CUI: 4666100 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 04.09.2024 | 3,765 |
| Contract object: pachet mobilier scolar | ||||||
| DA36329889 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 21.08.2024 | 5,580 |
| Contract object: pachet mobilier scolar | ||||||
| DA31922635 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39130000-2 | 18.11.2022 | 3,672 |
| Contract object: fisete si corpuri de birou | ||||||
| DA31118215 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ADELUX DESIGN SRL CUI: 30661969 | servicii | 39160000-1 | 02.08.2022 | 4,933 |
| Contract object: pachet mobilier scolar | ||||||
| DA31117978 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39130000-2 | 02.08.2022 | 3,525 |
| Contract object: mobilier | ||||||
| DA29918191 | COMUNA SCOARTA CUI: 4448431 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 09.02.2022 | 655 |
| Contract object: masca chiuveta | ||||||
| DA29517126 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 10.12.2021 | 11,866 |
| Contract object: pachet mobilier scolar | ||||||
| DA29211328 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39130000-2 | 09.11.2021 | 4,168 |
| Contract object: achizitie mobilier de birou | ||||||
| DA29187983 | COMUNA SCOARTA CUI: 4448431 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 05.11.2021 | 45,322 |
| Contract object: pachet mobilier scolar | ||||||
| DA28471860 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ADELUX DESIGN SRL CUI: 30661969 | servicii | 39160000-1 | 28.07.2021 | 1,736 |
| Contract object: pachet mobilier scolar | ||||||
| DA28471890 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ADELUX DESIGN SRL CUI: 30661969 | servicii | 39160000-1 | 28.07.2021 | 4,102 |
| Contract object: pachet mobilier scolar | ||||||
| DA28278566 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ADELUX DESIGN SRL CUI: 30661969 | servicii | 39160000-1 | 25.06.2021 | 9,700 |
| Contract object: pachet mobilier scolar | ||||||
| DA28005854 | COMUNA LELESTI CUI: 4898738 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39300000-5 | 19.05.2021 | 19,153 |
| Contract object: dotari necesare renovare si modernizare gradinita nr.2, lelesti, jud gorj | ||||||
| DA26936087 | ORAS BUMBESTI - JIU CUI: 4666002 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39100000-3 | 27.11.2020 | 8,571 |
| Contract object: achizitie pachet mobilier | ||||||
| DA26803358 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ADELUX DESIGN SRL CUI: 30661969 | servicii | 39160000-1 | 12.11.2020 | 7,458 |
| Contract object: pachet mobilier | ||||||
| DA26379713 | COMUNA RUNCU CUI: 4448229 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 18.09.2020 | 27,300 |
| Contract object: banca scolara un elev | ||||||
| DA26222342 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | ADELUX DESIGN SRL CUI: 30661969 | servicii | 39160000-1 | 31.08.2020 | 5,133 |
| Contract object: pachet reparatii mobilier gradinita | ||||||
| DA25985266 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39130000-2 | 17.07.2020 | 16,756 |
| Contract object: achizitie mobilier sediu club municipal targu jiu | ||||||
| DA25924119 | SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 | ADELUX DESIGN SRL CUI: 30661969 | servicii | 39160000-1 | 07.07.2020 | 2,800 |
| Contract object: mobilier scolar | ||||||
| DA25910702 | ORAS BUMBESTI - JIU CUI: 4666002 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39130000-2 | 06.07.2020 | 16,900 |
| Contract object: furnizare bandouri de protectie din pal melaminat | ||||||
| DA25333409 | COMUNA RUNCU CUI: 4448229 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 20.03.2020 | 1,173 |
| Contract object: mocheta | ||||||
| DA25333504 | COMUNA RUNCU CUI: 4448229 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 20.03.2020 | 548 |
| Contract object: cuier | ||||||
| DA25333598 | COMUNA RUNCU CUI: 4448229 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 20.03.2020 | 2,464 |
| Contract object: scaun gradinita | ||||||
| DA25333626 | COMUNA RUNCU CUI: 4448229 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39160000-1 | 20.03.2020 | 2,512 |
| Contract object: masa gradinita | ||||||
| DA25259407 | SPITALUL ORASENESC NOVACI CUI: 4666118 | ADELUX DESIGN SRL CUI: 30661969 | furnizare | 39130000-2 | 13.03.2020 | 9,411 |
| Contract object: pachet mobilier | ||||||
- 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