| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248381 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | lucrari | 45400000-1 | 23.09.2026 | 1,442 |
| Contract object: reparatii imprejmuire loc de joaca | ||||||
| DA40922756 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | lucrari | 45400000-1 | 31.07.2026 | 79,681 |
| Contract object: manopera pentru 4 sali clasa si 2 holuri scoala | ||||||
| DA40864949 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | furnizare | 44192000-2 | 22.07.2026 | 15,651 |
| Contract object: materiale necesare reparatii holuri | ||||||
| DA40831968 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 09123000-7 | 16.07.2026 | 10,250 |
| Contract object: bransament gaze naturale | ||||||
| DA40771057 | ORASUL SALCEA CUI: 4244180 | ADALDE SRL CUI: 34932599 | lucrari | 45232130-2 | 07.07.2026 | 873,352 |
| Contract object: modernizare sistem preluare ape pluviale prin realizarea de rigole pe strada pacii salcea | ||||||
| DA40758380 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | furnizare | 44192000-2 | 03.07.2026 | 9,802 |
| Contract object: materiale necesare reparatii clasa | ||||||
| DA40758395 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | furnizare | 44192000-2 | 03.07.2026 | 9,500 |
| Contract object: materiale necesare reparatii clasa | ||||||
| DA40735885 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 45233125-1 | 01.07.2026 | 894,065 |
| Contract object: reabilitare sens giratoriu strada traian (stadion) | ||||||
| DA40736020 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 45232150-8 | 01.07.2026 | 64,470 |
| Contract object: realizare tronson alimentare cu apa si realizare subtraversare preluare ape pluviale | ||||||
| DA40706770 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ADALDE SRL CUI: 34932599 | servicii | 45232150-8 | 25.06.2026 | 5,000 |
| Contract object: proiectare si realizare bransament apa in sistemul de irigare tpl suceava | ||||||
| DA40687224 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | ADALDE SRL CUI: 34932599 | servicii | 09123000-7 | 25.06.2026 | 450 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA40688207 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | furnizare | 44192000-2 | 23.06.2026 | 19,388 |
| Contract object: materiale necesare reparatii clasa | ||||||
| DA40293326 | ORASUL FRASIN CUI: 4535651 | ADALDE SRL CUI: 34932599 | servicii | 09123000-7 | 30.04.2026 | 1,850 |
| Contract object: verificare instalatie de utilizare gaze naturale si verificare centrale | ||||||
| DA40104558 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | ADALDE SRL CUI: 34932599 | servicii | 09123000-7 | 31.03.2026 | 26,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA39424798 | ORASUL SALCEA CUI: 4244180 | ADALDE SRL CUI: 34932599 | lucrari | 45233161-5 | 03.12.2025 | 892,158 |
| Contract object: trotuar pietonal pe strada pacii din localitatea salcea | ||||||
| DA39424794 | ORASUL SALCEA CUI: 4244180 | ADALDE SRL CUI: 34932599 | lucrari | 45232130-2 | 03.12.2025 | 558,682 |
| Contract object: modernizare sistem preluare ape pluviale prin realizarea de rigole pe strada prieteniei salcea | ||||||
| DA39282146 | COMUNA DUMBRAVENI CUI: 4244210 | ADALDE SRL CUI: 34932599 | lucrari | 45232130-2 | 14.11.2025 | 50,796 |
| Contract object: lucrari de refacere sistem de colectare a apelor pluviale in sat dumbraveni, zona blocuri | ||||||
| DA39098145 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ADALDE SRL CUI: 34932599 | lucrari | 44113120-2 | 17.10.2025 | 2,100 |
| Contract object: montare pavaj | ||||||
| DA38995231 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 09123000-7 | 02.10.2025 | 11,850 |
| Contract object: proiectare siexecutie bransament gaze naturare la obiectivul cresa oras siret | ||||||
| DA38782224 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 45231300-8 | 02.09.2025 | 128,352 |
| Contract object: proiectare si executie extindere canalizare si alimentare cu apa vama siret jud suceava | ||||||
| DA38733969 | ORASUL GURA HUMORULUI CUI: 6631418 | ADALDE SRL CUI: 34932599 | lucrari | 31311000-9 | 25.08.2025 | 23,875 |
| Contract object: bransament apa si montare hidrant | ||||||
| DA38701543 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 45223300-9 | 18.08.2025 | 899,914 |
| Contract object: reabilitare strada traian (partial) si amenajare parcare stadion,siret | ||||||
| DA38691241 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 45233142-6 | 14.08.2025 | 498,724 |
| Contract object: reparatii locale si amenajare parcari pe strada silvestru iarisevschi,oras siret,judetul suceava | ||||||
| DA38465103 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ADALDE SRL CUI: 34932599 | furnizare | 09123000-7 | 04.07.2025 | 7,533 |
| Contract object: realizare instalatie de utilizare a gazelor naturale presiune redusa | ||||||
| DA38462732 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | ADALDE SRL CUI: 34932599 | servicii | 50800000-3 | 03.07.2025 | 8,432 |
| Contract object: lucrari de reabilitare bransament alimentare cu apa la cladirea centru traditiilor bucov./inloc. co | ||||||
- 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