| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179335 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45332000-3 | 14.09.2026 | 24,133 |
| Contract object: lucrari de bransament si racord canalizare spital tg. frumos | ||||||
| DA40836537 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45332000-3 | 16.07.2026 | 173,638 |
| Contract object: inlocuire retele de canalizare spital din cadrul spital de boli cronice sfantul ioan tg. frumos | ||||||
| DA40594100 | APAVITAL SA CUI: 1959768 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45231113-0 | 10.06.2026 | 197,169 |
| Contract object: reabilitare si extindere retea de distributie si bransamente apa str cornului, mun. roman | ||||||
| DA39401926 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | furnizare | 45453000-7 | 28.11.2025 | 19,455 |
| Contract object: lucrari igienizare | ||||||
| DA39401928 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | furnizare | 45223000-6 | 28.11.2025 | 41,044 |
| Contract object: realizare zona exterioara receptie ambulatoriu integrat compusa din platforma betonata si panou pvc | ||||||
| DA39296462 | ORASUL TARGU FRUMOS CUI: 4541068 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | servicii | 79992000-4 | 14.11.2025 | 2,250 |
| Contract object: servicii de asig. personal de specialitate in cadrul comisiilor de receptie la terminarea lucrarilor | ||||||
| DA39204483 | COMUNA TATARUSI CUI: 4541408 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45232150-8 | 04.11.2025 | 6,457 |
| Contract object: lucrari de bransament apa la scoala profesionala tatarusi, corp b din satul tatarusi, comuna tatarus | ||||||
| DA39102314 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45453000-7 | 17.10.2025 | 412,988 |
| Contract object: reabilitare cladire cu destinatie noua reca | ||||||
| DA38358325 | ORASUL TARGU FRUMOS CUI: 4541068 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45232150-8 | 18.06.2025 | 15,872 |
| Contract object: lucrari de bransament la reteaua de alimentare cu apa pentru obiectivul cav targu frumos | ||||||
| DA37193125 | COMUNA HURUIESTI CUI: 4353196 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45453000-7 | 16.12.2024 | 17,600 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36798338 | MUNICIPIUL VASLUI CUI: 3337532 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45232400-6 | 28.10.2024 | 145,053 |
| Contract object: lucrari colaterale obiectiv extinderea retelei de apa si canalizare menajera | ||||||
| DA36428025 | PENITENCIARUL VASLUI CUI: 4446325 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45000000-7 | 03.09.2024 | 236,280 |
| Contract object: servicii de proiectare , executie lucrari si asistenta tehnica din partea proiectantului | ||||||
| DA36267938 | COMUNA HURUIESTI CUI: 4353196 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45453000-7 | 08.08.2024 | 12,453 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36206497 | COMUNA HURUIESTI CUI: 4353196 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45453000-7 | 29.07.2024 | 9,762 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35393435 | COMUNA HURUIESTI CUI: 4353196 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | furnizare | 31122000-7 | 02.04.2024 | 28,449 |
| Contract object: generator electric trifazat | ||||||
| DA34059158 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | servicii | 45232150-8 | 20.09.2023 | 5,979 |
| Contract object: bransament apa | ||||||
| DA33952080 | COMUNA VALEA LUPULUI CUI: 16384625 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | servicii | 45262210-6 | 06.09.2023 | 12,991 |
| Contract object: construire cuzineti sali de clasa containerizate in incinta scolii v. lupului str. perla | ||||||
| DA33919038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45453000-7 | 01.09.2023 | 269,241 |
| Contract object: lucrari de modernizare si accesibilizare spatii c.z. hirlau -dgaspc iasi | ||||||
| DA33698856 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45232150-8 | 21.07.2023 | 5,979 |
| Contract object: bransament apa | ||||||
| DA31994578 | COMUNA VALEA LUPULUI CUI: 16384625 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | servicii | 45332000-3 | 25.11.2022 | 14,936 |
| Contract object: bransament apa si racord canalizare strada perla | ||||||
| DA31131104 | COMUNA VALEA LUPULUI CUI: 16384625 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | lucrari | 45332000-3 | 05.08.2022 | 35,414 |
| Contract object: bransament apa si racord canalizare pentru obiectivul de investitiein com. valea lupului, jud. iasi | ||||||
| DA29828562 | COMUNA LUNGANI CUI: 4540992 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | servicii | 90620000-9 | 27.01.2022 | 7,080 |
| Contract object: servicii deszapezire drumuri si cai acces | ||||||
| DA29641254 | COMUNA LUNGANI CUI: 4540992 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | servicii | 90620000-9 | 22.12.2021 | 7,080 |
| Contract object: material antiderapant | ||||||
| DA29357919 | COMUNA LUNGANI CUI: 4540992 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | servicii | 90620000-9 | 23.11.2021 | 76,000 |
| Contract object: servicii deszapezire drumuri si cai acces | ||||||
| DA29159746 | COMUNA LUNGANI CUI: 4540992 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | furnizare | 14210000-6 | 03.11.2021 | 83,910 |
| Contract object: pietris concasat 0-63 si refuz de ciur | ||||||
- 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