| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40175965 | COMUNA PADINA CUI: 4299470 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45231400-9 | 15.04.2026 | 69,415 |
| Contract object: relocare stalpi beton si lea 0.4kv retea torsadata - comuna padina, judetul buzau | ||||||
| DA39612572 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 50232100-1 | 30.12.2025 | 180,000 |
| Contract object: mentenanta curenta, interventii de remediere a avariilor, mentine in functiune iluminat public buzau | ||||||
| DA39324888 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45311100-1 | 19.11.2025 | 577,939 |
| Contract object: proiectare si executie post trafo conformm atr nr.3030250301983 pentru centru de recreere aquapark | ||||||
| DA38995022 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45232220-0 | 02.10.2025 | 840,000 |
| Contract object: lucrari de proiectare si executie pentru post trafo conform avizului tehnic de racordare | ||||||
| DA37528098 | TRANS BUS SA CUI: 10622337 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 50711000-2 | 24.02.2025 | 13,837 |
| Contract object: aee panouri de informare ptr statii de autobuze din mun buzau | ||||||
| DA37146860 | COMUNA TINTESTI CUI: 4088227 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 45000000-7 | 12.12.2024 | 12,000 |
| Contract object: lucrari de montare diverse obiective ale beneficiarului | ||||||
| DA36324476 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45317200-4 | 21.08.2024 | 657,668 |
| Contract object: racordare cu energie electrica | ||||||
| DA33611888 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 45310000-3 | 10.07.2023 | 24,810 |
| Contract object: lucrari instalatii electrice | ||||||
| DA33550089 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 45000000-7 | 29.06.2023 | 2,000 |
| Contract object: montare bannere , mun. buzau | ||||||
| DA32130502 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45310000-3 | 13.12.2022 | 54,607 |
| Contract object: lucrari instalatii electrice numar de referinta: 20 | ||||||
| DA31947404 | COMUNA POSTA CALNAU CUI: 3724520 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 45317000-2 | 22.11.2022 | 2,365 |
| Contract object: lucrari instalatii electrice | ||||||
| DA31580277 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | ELECTRO ADI TIME SRL CUI: 36213506 | furnizare | 45317000-2 | 11.10.2022 | 1,613 |
| Contract object: montare bannere , mun. buzau | ||||||
| DA31546738 | JUDETUL BUZAU CUI: 3662495 | ELECTRO ADI TIME SRL CUI: 36213506 | furnizare | 45310000-3 | 06.10.2022 | 37,068 |
| Contract object: lucrari instalatii electrice | ||||||
| DA30767942 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 45317000-2 | 08.06.2022 | 1,280 |
| Contract object: montare bannere , mun. buzau | ||||||
| DA29627095 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45310000-3 | 21.12.2021 | 41,769 |
| Contract object: lucrari instalatii electrice | ||||||
| DA28920933 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 45310000-3 | 05.10.2021 | 20,161 |
| Contract object: lucrari de instalatie electrica de utilizare | ||||||
| DA28878866 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45310000-3 | 29.09.2021 | 40,502 |
| Contract object: refacere bransament trifazat la instalatia electrica - lic henri coanda | ||||||
| DA26048727 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | furnizare | 44212250-6 | 30.07.2020 | 98,280 |
| Contract object: furnizare si montaj 33 catarge metalice pentru drapel pentru stadionul de atletism din mun buzau | ||||||
| DA25912130 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45317000-2 | 09.07.2020 | 28,000 |
| Contract object: lucrari inlocuire patru cutii electrice in parcul crang | ||||||
| DA25845768 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45316110-9 | 25.06.2020 | 169,276 |
| Contract object: lucrari de instalare de echipamente de iluminat stradal | ||||||
| DA25738131 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45316110-9 | 05.06.2020 | 169,276 |
| Contract object: inlocuire stalpi de iluminat public si repararea retelei de alimentare cu energie electrica | ||||||
| DA25542299 | TRANS BUS SA CUI: 10622337 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45210000-2 | 30.04.2020 | 41,555 |
| Contract object: bransamente monofazate pentru alimentare totemuri statii autobuz, buzau | ||||||
| DA24458245 | TRANS BUS SA CUI: 10622337 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45210000-2 | 21.11.2019 | 439,941 |
| Contract object: montare totem statie autobuz | ||||||
| DA24351637 | MUNICIPIUL CAMPINA CUI: 2843272 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45000000-7 | 13.11.2019 | 59,528 |
| Contract object: lucrari de montare si demontare instalatii de iluminat ornamental pentru sarbatorile de iarna | ||||||
| DA23410069 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | ELECTRO ADI TIME SRL CUI: 36213506 | servicii | 45000000-7 | 02.07.2019 | 4,743 |
| Contract object: montare bannere , mun. buzau | ||||||
- 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