| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40803277 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39141400-6 | 13.07.2026 | 12,705 |
| Contract object: furnizare mobilier bucatarie cu electrocasnice incorporate - parter primaria sanmartin | ||||||
| DA40653641 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39141400-6 | 19.06.2026 | 18,759 |
| Contract object: furnizare mobilier bucatarie cu electrocasnice incorporate pentru gradinita din baile felix | ||||||
| DA36000681 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39314000-6 | 25.06.2024 | 10,597 |
| Contract object: furnizare electrocasnice bucatarie pentru gradinita din localitatea rontau, comuna sanmartin | ||||||
| DA36000508 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39151000-5 | 25.06.2024 | 48,057 |
| Contract object: furnizare mobilier gradinita din localitatea rontau, comuna sanmartin, jud. bihor | ||||||
| DA34923378 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | servicii | 45420000-7 | 29.01.2024 | 53,563 |
| Contract object: servicii de reparatii tamplarie | ||||||
| DA34574184 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39160000-1 | 29.11.2023 | 139,838 |
| Contract object: furnizare mobilier ,,construire gradinita p+e cu program prelungit comuna sanmartin | ||||||
| DA33775451 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 04.08.2023 | 723 |
| Contract object: mese capela | ||||||
| DA33733312 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 01.08.2023 | 27,664 |
| Contract object: furnizare mobilier | ||||||
| DA31272084 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39516000-2 | 31.08.2022 | 23,444 |
| Contract object: mobilier | ||||||
| DA31090352 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39516000-2 | 28.07.2022 | 11,269 |
| Contract object: achizitie mobilier pentru serviciul de asistenta sociala din cadrul primariei sanmartin | ||||||
| DA30308806 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39200000-4 | 04.04.2022 | 17,563 |
| Contract object: piese mobilier pentru birou | ||||||
| DA30010753 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39516000-2 | 23.02.2022 | 7,412 |
| Contract object: mobilier | ||||||
| DA29859577 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39516000-2 | 01.02.2022 | 8,908 |
| Contract object: achizitie mobilier pentru serviciul economic din cadrul primariei sanmartin | ||||||
| DA29789885 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 19.01.2022 | 30,925 |
| Contract object: mobilier | ||||||
| DA27764025 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 13.04.2021 | 28,300 |
| Contract object: mobilier | ||||||
| DA27587955 | COMUNA SANMARTIN CUI: 4641296 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 16.03.2021 | 5,765 |
| Contract object: furnizare rafturi + birou pentru serviciul de afaceri europene din cadrul primariei comuna sanmartin | ||||||
| DA25685084 | COMUNA POPESTI CUI: 5398340 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 26.05.2020 | 14,790 |
| Contract object: dotari mobilier bucatarie | ||||||
| DA24434028 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 21.11.2019 | 798 |
| Contract object: dulap imprimanta | ||||||
| DA22621515 | COMUNA VLADIMIRESCU CUI: 3519615 | ADI & BALOG SRL CUI: 37968970 | furnizare | 39100000-3 | 18.03.2019 | 12,000 |
| Contract object: achizitionare pachet mobilier | ||||||
- 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