| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284370 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39831300-9 | 29.09.2026 | 496 |
| Contract object: matura tip racleta, cu tija rotativa la 180 , dimensiune racleta 39.5 cm | ||||||
| DA41260966 | CURTEA DE APEL CRAIOVA CUI: 17015316 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 42514310-8 | 25.09.2026 | 236 |
| Contract object: set 2 filtre de la paa-home pentru aspiratorul rowenta swift power cyclonic ro2932ea ro2933ea ro2957 | ||||||
| DA39926942 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39713431-3 | 03.03.2026 | 149 |
| Contract object: achizitie set filtru aspirator | ||||||
| DA39923404 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 42500000-1 | 03.03.2026 | 645 |
| Contract object: kit incalzitor - sirocol universal 2kw-24v | ||||||
| DA39875743 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39713431-3 | 23.02.2026 | 74 |
| Contract object: perie centrala aspirator compatibila dyson v11 | ||||||
| DA39685501 | COMUNA SABAOANI CUI: 2613800 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34300000-0 | 21.01.2026 | 620 |
| Contract object: incalzitor auto stationar / aeroterma 5kw-12v | ||||||
| DA39433954 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34640000-5 | 03.12.2025 | 380 |
| Contract object: comutator compatibil pentru incalzitor webasto 12/24v | ||||||
| DA39040712 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 42512500-3 | 08.10.2025 | 4,380 |
| Contract object: piese webasto - srtfc constanta | ||||||
| DA38553045 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39525200-0 | 18.07.2025 | 625 |
| Contract object: p00083 _dsna timisoara _filtru pentru purificator aer | ||||||
| DA38449419 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39700000-9 | 03.07.2025 | 109 |
| Contract object: set 5 saci compatibili cu aspiratoarele krcher nt 22/1 gpp15 | ||||||
| DA37851390 | COMUNA NUFARU CUI: 4508720 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 44611600-2 | 08.04.2025 | 81 |
| Contract object: rezervor de la paa-auto pentru combustibil capacitate 5l din plastic | ||||||
| DA37737535 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 44425200-7 | 25.03.2025 | 1,247 |
| Contract object: piese | ||||||
| DA37493783 | MUNICIPIUL PLOIESTI CUI: 2844855 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39700000-9 | 19.02.2025 | 167 |
| Contract object: set filtre pentru purificatoarele philips ac1214 /ac2729 filtre fy1410 fy1413 | ||||||
| DA37465705 | MUNICIPIUL PLOIESTI CUI: 2844855 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39700000-9 | 14.02.2025 | 334 |
| Contract object: set filtre pentru purificatoarele philips ac1214 /ac2729 filtre fy1410 fy1413 | ||||||
| DA37375445 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 44531000-1 | 28.01.2025 | 432 |
| Contract object: prezon galerie evacuare - srtfc cta | ||||||
| DA37303778 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34312500-2 | 15.01.2025 | 156 |
| Contract object: garnitura dubla galerie admisie volvo penta - srtfc cta | ||||||
| DA37303026 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34312500-2 | 15.01.2025 | 1,219 |
| Contract object: garnituri - srtfc cta | ||||||
| DA37303071 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34310000-3 | 15.01.2025 | 890 |
| Contract object: regulator presiune motorina cod piesa 21638691 - srtfc cta | ||||||
| DA37045896 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34631000-9 | 02.12.2024 | 525 |
| Contract object: piese am 700 - srtfc cta | ||||||
| DA37049705 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39700000-9 | 28.11.2024 | 141 |
| Contract object: perie soft pt aspiator dyson v11 | ||||||
| DA36854890 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34631000-9 | 05.11.2024 | 1,456 |
| Contract object: piese am 700 - srtfc cta | ||||||
| DA36594611 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34310000-3 | 26.09.2024 | 890 |
| Contract object: regulator presiune motorina cod piesa 21638691-srtfc cta | ||||||
| DA35974293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 39831240-0 | 19.06.2024 | 222 |
| Contract object: rezerve mop vileda 693ap | ||||||
| DA35813802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 34312000-7 | 28.05.2024 | 142 |
| Contract object: achizitie accesorii pentru aparat oxigen 288 rm | ||||||
| DA35247627 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 19510000-4 | 13.03.2024 | 146 |
| Contract object: oringuri camasi pentru volvo penta 750 - srtfc cta | ||||||
- 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