| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40861215 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14210000-6 | 22.07.2026 | 7,500 |
| Contract object: piatra sparta 0-63 reparatii drumuri calamitati | ||||||
| DA40670845 | COMUNA TALEA CUI: 2845605 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14212310-6 | 25.06.2026 | 20,000 |
| Contract object: balast | ||||||
| DA39826017 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 13.02.2026 | 7,200 |
| Contract object: material antiderapant | ||||||
| DA39731497 | COMUNA PROVITA DE SUS CUI: 2845362 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 30.01.2026 | 7,200 |
| Contract object: material antiderapant | ||||||
| DA39674769 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 20.01.2026 | 7,200 |
| Contract object: material antiderapant | ||||||
| DA39624132 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 08.01.2026 | 7,200 |
| Contract object: material antiderapant 2026 | ||||||
| DA39349064 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 27.11.2025 | 7,200 |
| Contract object: material antiderapant | ||||||
| DA38207611 | COMUNA VALEA DOFTANEI CUI: 2843116 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14211000-3 | 27.05.2025 | 1,950 |
| Contract object: nisip 0-4 | ||||||
| DA37508355 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 19.02.2025 | 8,500 |
| Contract object: material antiderapant | ||||||
| DA37342176 | COMUNA SOTRILE CUI: 2843434 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 45233141-9 | 27.01.2025 | 41,500 |
| Contract object: piatra sparta | ||||||
| DA36758075 | COMUNA CORNU CUI: 2845680 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | servicii | 90620000-9 | 22.10.2024 | 102,400 |
| Contract object: inchiriere utilaj deszapezire, material antiderapant | ||||||
| DA35205817 | COMUNA SOTRILE CUI: 2843434 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 43315000-4 | 08.03.2024 | 46,170 |
| Contract object: furnizare balast, piatra sparta, inchiriere utilaje | ||||||
| DA34622726 | HIDRO PRAHOVA SA CUI: 16826034 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14210000-6 | 05.12.2023 | 3,500 |
| Contract object: nisip 0-4 cu transportul inclus | ||||||
| DA34518602 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 20.11.2023 | 6,800 |
| Contract object: material antiderapant | ||||||
| DA34474519 | HIDRO PRAHOVA SA CUI: 16826034 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14210000-6 | 10.11.2023 | 17,500 |
| Contract object: nisip 0-4 | ||||||
| DA33834075 | COMUNA SOTRILE CUI: 2843434 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | lucrari | 45342000-6 | 17.08.2023 | 394,631 |
| Contract object: zid sprijin teren sport sat sotrile,imprejmuire(gard)teren sport,sat sotrile | ||||||
| DA33532730 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | servicii | 60181000-0 | 26.06.2023 | 15,450 |
| Contract object: camioane 8x4 | ||||||
| DA33525486 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 45233160-8 | 26.06.2023 | 124,500 |
| Contract object: pietruire aprox.2500ml drumuri in comuna adunati | ||||||
| DA32521227 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 10.02.2023 | 5,100 |
| Contract object: material antiderapant | ||||||
| DA32290178 | COMUNA TALEA CUI: 2845605 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | servicii | 45500000-2 | 22.12.2022 | 36,300 |
| Contract object: prestari servicii cu buldoexcavator, excavator, cilindru compactor si camion 8x4 | ||||||
| DA32288242 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14210000-6 | 22.12.2022 | 14,000 |
| Contract object: piatra sparta 0-63 | ||||||
| DA31875816 | COMUNA PUCHENII MARI CUI: 2844510 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | lucrari | 45259100-8 | 14.11.2022 | 278,430 |
| Contract object: prelungire conducta evacuare (prin pompare) ape epurate | ||||||
| DA31819205 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | servicii | 43315000-4 | 09.11.2022 | 72,000 |
| Contract object: inchiriere utilaje -reparatie/pietruire drum dc112 | ||||||
| DA31662282 | COMUNA ADUNATI CUI: 2843248 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 44113910-7 | 21.10.2022 | 6,800 |
| Contract object: material antiderapant | ||||||
| DA31342271 | COMUNA TALEA CUI: 2845605 | ADYNOL FOREST IMPEX SRL CUI: 35178583 | furnizare | 14210000-6 | 12.09.2022 | 10,500 |
| Contract object: piatra sparta 0-63 | ||||||
- 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