| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250245 | APAVIL SA CUI: 16468149 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44510000-8 | 28.09.2026 | 278 |
| Contract object: disc diamantat 230 | ||||||
| DA41208329 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 31681410-0 | 17.09.2026 | 121 |
| Contract object: materiale electrice | ||||||
| DA41207046 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44810000-1 | 17.09.2026 | 51 |
| Contract object: vopsele | ||||||
| DA41206834 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 24911200-5 | 17.09.2026 | 24 |
| Contract object: spuma poliuretanica | ||||||
| DA41206872 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 39224210-3 | 17.09.2026 | 4 |
| Contract object: pensula | ||||||
| DA41206916 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44424200-0 | 17.09.2026 | 20 |
| Contract object: banda | ||||||
| DA41206934 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44832200-3 | 17.09.2026 | 10 |
| Contract object: diluant | ||||||
| DA41206785 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44810000-1 | 17.09.2026 | 62 |
| Contract object: spray | ||||||
| DA41201545 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 19521200-6 | 17.09.2026 | 84 |
| Contract object: polistiren | ||||||
| DA41202863 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 24911200-5 | 17.09.2026 | 15 |
| Contract object: aracet | ||||||
| DA41010295 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | ADITERA ALPHA SRL CUI: 36188712 | servicii | 44423000-1 | 18.08.2026 | 182 |
| Contract object: achizitie produse materiale de reparatie | ||||||
| DA40981611 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 12.08.2026 | 2,363 |
| Contract object: diverse articole | ||||||
| DA40967369 | SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 10.08.2026 | 3,703 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40830943 | SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 15.07.2026 | 756 |
| Contract object: diverse articole | ||||||
| DA40776734 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 24911200-5 | 07.07.2026 | 69 |
| Contract object: prenadez spray | ||||||
| DA40776791 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 24911200-5 | 07.07.2026 | 28 |
| Contract object: prenadez universal | ||||||
| DA40755330 | COMUNA RUNCU CUI: 2541029 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 03.07.2026 | 810 |
| Contract object: cpv: 44423000-1 diverse articole | ||||||
| DA40752119 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 24911200-5 | 02.07.2026 | 154 |
| Contract object: sapa trafic greu 30kg adeplast | ||||||
| DA40751791 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 24911200-5 | 02.07.2026 | 45 |
| Contract object: adeziv cm11 25kg | ||||||
| DA40714205 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 26.06.2026 | 2,196 |
| Contract object: diverse articole | ||||||
| DA40703514 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44316510-6 | 25.06.2026 | 66 |
| Contract object: broasca usa | ||||||
| DA40554722 | SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 04.06.2026 | 288 |
| Contract object: diverse articole | ||||||
| DA40448989 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44423000-1 | 21.05.2026 | 153 |
| Contract object: vopsea metal,diluant | ||||||
| DA40448907 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 44411000-4 | 21.05.2026 | 394 |
| Contract object: pachet articole sanitare | ||||||
| DA40324532 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ADITERA ALPHA SRL CUI: 36188712 | furnizare | 39541120-3 | 06.05.2026 | 91 |
| Contract object: fringhii | ||||||
- 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