| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29890872 | COMUNA FRUMOSU CUI: 4441409 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30125100-2 | 04.02.2022 | 4,451 |
| Contract object: papetarie-consumabile | ||||||
| DA29570153 | COMUNA FRUMOSU CUI: 4441409 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30232110-8 | 15.12.2021 | 3,268 |
| Contract object: imprimanta, mentenanta, consumabile - 1 buc mentenanta | ||||||
| DA29525700 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30141200-1 | 10.12.2021 | 3,685 |
| Contract object: calculatoare de birou | ||||||
| DA29359137 | COMUNA MOARA CUI: 4441026 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30141200-1 | 24.11.2021 | 546 |
| Contract object: pachet calculator com.moara | ||||||
| DA29332711 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 22.11.2021 | 1,198 |
| Contract object: hartie copiator a4/80gr clio | ||||||
| DA29159876 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30125100-2 | 02.11.2021 | 2,650 |
| Contract object: 30125100-2 cartuse de toner39831240-0 produse de curatenie (rev.2)articole de papetarie si alte arti | ||||||
| DA29073695 | COMUNA MOARA CUI: 4441026 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 22.10.2021 | 3,730 |
| Contract object: produse papetarie - com.moara, jud.suceava | ||||||
| DA28967785 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30125100-2 | 12.10.2021 | 1,646 |
| Contract object: cartuse de toner | ||||||
| DA28905470 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 06.10.2021 | 7,202 |
| Contract object: achizitii papetarie consumabile si obiecte de inventar | ||||||
| DA28835674 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30125100-2 | 23.09.2021 | 1,291 |
| Contract object: cartuse de toner | ||||||
| DA28835730 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 23.09.2021 | 1,385 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA28835772 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 39831240-0 | 23.09.2021 | 395 |
| Contract object: produse de curatenie | ||||||
| DA28571553 | COMUNA FRUMOSU CUI: 4441409 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30141200-1 | 16.08.2021 | 2,818 |
| Contract object: papetarie, pachet calculator | ||||||
| DA28360772 | COMUNA FRUMOSU CUI: 4441409 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30232110-8 | 09.07.2021 | 2,103 |
| Contract object: imprimanta, consumabile, mentenanta | ||||||
| DA28254623 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 39831240-0 | 23.06.2021 | 1,480 |
| Contract object: produse de curatenie | ||||||
| DA28254526 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 23.06.2021 | 2,484 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA28202953 | COMUNA MOARA CUI: 4441026 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 15.06.2021 | 3,033 |
| Contract object: papetarie - comuna moara, judet suceava | ||||||
| DA27959860 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 13.05.2021 | 848 |
| Contract object: papetarie | ||||||
| DA27959901 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30125100-2 | 13.05.2021 | 247 |
| Contract object: consumabile | ||||||
| DA27957487 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 42912310-8 | 13.05.2021 | 19,372 |
| Contract object: filtru apa | ||||||
| DA27923083 | COMUNA FRUMOSU CUI: 4441409 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 10.05.2021 | 31,913 |
| Contract object: achizitie server, consumabile papetarie | ||||||
| DA27906936 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 48820000-2 | 07.05.2021 | 23,720 |
| Contract object: pachet server | ||||||
| DA27863160 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30125100-2 | 27.04.2021 | 6,376 |
| Contract object: achizitie papetarie , consumabile ( xer 3020 1.5k laser ro new v3 3x60, xer 3250 5k la si calculator | ||||||
| DA27733653 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30199000-0 | 08.04.2021 | 839 |
| Contract object: achizitie furnituri birou | ||||||
| DA27687881 | COMUNA PALTINOASA CUI: 6552861 | ADROWOOD COMPANY SRL CUI: 31628022 | furnizare | 30141200-1 | 01.04.2021 | 2,789 |
| Contract object: calculatoare de birou | ||||||
- 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