| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40251201 | UNITATEA MILITARA NR01836 CUI: 27036839 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 50800000-3 | 27.04.2026 | 6,510 |
| Contract object: achizitie ( suplimentara) bunuri materiale necesare reparatiei laserului cnc-hanma | ||||||
| DA39905267 | UNITATEA MILITARA NR01836 CUI: 27036839 | ADLINE INDUSTRIES SRL CUI: 38694970 | servicii | 50800000-3 | 26.02.2026 | 14,709 |
| Contract object: achizitie serviciu de mentenanta pentru repararea laserului cnc hanma | ||||||
| DA33963229 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 33735100-2 | 11.09.2023 | 738 |
| Contract object: ochelari de protectie laser fiber | ||||||
| DA32564598 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ADLINE INDUSTRIES SRL CUI: 38694970 | servicii | 45259000-7 | 13.02.2023 | 1,238 |
| Contract object: revizie instalatii cu laser de decupat si gravat metale | ||||||
| DA31519366 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 42670000-3 | 30.09.2022 | 3,006 |
| Contract object: telecomanda cnc, model a11e - consola cnc | ||||||
| DA31342959 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ADLINE INDUSTRIES SRL CUI: 38694970 | servicii | 50800000-3 | 08.09.2022 | 647 |
| Contract object: revizie gravator laser | ||||||
| DA31164410 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 33735100-2 | 10.08.2022 | 738 |
| Contract object: ochelari de protectie laser fibe | ||||||
| DA30138670 | UM 02512 BUCURESTI CUI: 4316090 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 42675000-8 | 14.03.2022 | 11,345 |
| Contract object: tub laser reci w6 + oglinzi siliciu | ||||||
| DA29660647 | UNITATEA MILITARA NR01836 CUI: 27036839 | ADLINE INDUSTRIES SRL CUI: 38694970 | servicii | 50800000-3 | 22.12.2021 | 15,450 |
| Contract object: achizitie serviciu revizie echipament hm j 1310 | ||||||
| DA29331780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 42674000-1 | 22.11.2021 | 2,144 |
| Contract object: diuza dubla laser fc1530 1kw, diuza simpla laser fc1530,lentila protectie d30 t5 | ||||||
| DA29314211 | UM 02512 BUCURESTI CUI: 4316090 | ADLINE INDUSTRIES SRL CUI: 38694970 | servicii | 50530000-9 | 19.11.2021 | 1,000 |
| Contract object: serviciu de constatare defectiuni si emitere deviz de reparatie pentru - masina de gravat si de taia | ||||||
| DA27553789 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ADLINE INDUSTRIES SRL CUI: 38694970 | servicii | 42610000-5 | 11.03.2021 | 13,250 |
| Contract object: revizie si reparatie gravator laser als-1280 | ||||||
| DA26635988 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 42674000-1 | 22.10.2020 | 6,104 |
| Contract object: piese pentru freza cnc | ||||||
| DA25946658 | UM 02512 BUCURESTI CUI: 4316090 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 38636110-6 | 10.07.2020 | 10,030 |
| Contract object: pachet sursa si compresor laser conform anunt adv1156897 | ||||||
| DA25768709 | UM 02512 BUCURESTI CUI: 4316090 | ADLINE INDUSTRIES SRL CUI: 38694970 | furnizare | 38636110-6 | 11.06.2020 | 10,224 |
| Contract object: tub laser co2 conform anunt adv adv1150613 | ||||||
| DA25384042 | UNITATEA MILITARA NR01836 CUI: 27036839 | ADLINE INDUSTRIES SRL CUI: 38694970 | servicii | 50800000-3 | 30.03.2020 | 4,000 |
| Contract object: achizitie serviciu de reparatie laser hanma. | ||||||
- 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