Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41227331 COMUNA STROIESTI CUI: 4244288 ADCON RENT SRL CUI: 39420310 lucrari 45453000-7 21.09.2026 35,000
Contract object: renovare spatii conform ctr. de sprijin comunitar nr.400/15.04.2026
DA41180952 COMUNA STROIESTI CUI: 4244288 ADCON RENT SRL CUI: 39420310 lucrari 45000000-7 15.09.2026 97,283
Contract object: amenajare parcare + spatii verzi + rampa persoane dizabilitati - sediu primarie stroiesti
DA41069157 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 ADCON RENT SRL CUI: 39420310 servicii 45312311-0 01.09.2026 25,176
Contract object: executie instalatie paratrasnet centru de zi pentru copiii aflati in situatie de risc
DA41051487 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 ADCON RENT SRL CUI: 39420310 servicii 45500000-2 28.08.2026 2,400
Contract object: inchiriere autogreder cu utilizator pentru drumurile agricole
DA40881441 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 ADCON RENT SRL CUI: 39420310 servicii 45500000-2 24.07.2026 12,000
Contract object: inchiriere autogreder cu utilizator
DA40716201 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ADCON RENT SRL CUI: 39420310 lucrari 45453100-8 29.06.2026 560,677
Contract object: lucrari de reparatii grupuri sanitare si pereti din sectia upu
DA40428623 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ADCON RENT SRL CUI: 39420310 lucrari 45432130-4 20.05.2026 378,086
Contract object: lucrari de reparatie a pardoselii pe o suprafata de 680 mp
DA40420092 COMUNA VERESTI CUI: 4327529 ADCON RENT SRL CUI: 39420310 servicii 45453000-7 19.05.2026 246,656
Contract object: refacere imprejmuire scoala gimnaziala bursuceni
DA40169545 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ADCON RENT SRL CUI: 39420310 lucrari 45432100-5 16.04.2026 566,451
Contract object: lucrari de reparatie a pardoselii pe o suprafata de aproximativ 593 mp, in cadrul sectiei u.p.u.
DA36788803 ORASUL SALCEA CUI: 4244180 ADCON RENT SRL CUI: 39420310 lucrari 50000000-5 25.10.2024 339,965
Contract object: reparatii fatada
DA36090276 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 18233000-1 08.07.2024 37,500
Contract object: sort 16-31
DA35465703 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 37451730-0 10.04.2024 7,000
Contract object: porti antrenament fotbal
DA35465792 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 45111291-4 10.04.2024 25,000
Contract object: plase protectie teren sport
DA35465877 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 18233000-1 10.04.2024 112,500
Contract object: sort 16-31
DA35465928 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 14212300-3 10.04.2024 15,600
Contract object: piatra concasata 0-8
DA35465996 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 14212310-6 10.04.2024 30,400
Contract object: balast
DA33699342 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 lucrari 45453000-7 21.07.2023 670,000
Contract object: lucrari de reabilitare scoala cu clasele i-viii simion florea marian ilisesti
DA33081631 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 lucrari 43220000-1 24.04.2023 60,000
Contract object: autogreder 14t
DA33047293 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 14212310-6 20.04.2023 140,375
Contract object: balast,sort
DA32108591 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 servicii 43315000-4 09.12.2022 44,300
Contract object: balastare drumuri comunale
DA31582398 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 furnizare 14210000-6 11.10.2022 113,100
Contract object: refuz de ciur, balast,piatra concasata
DA31582763 COMUNA ILISESTI CUI: 4326930 ADCON RENT SRL CUI: 39420310 servicii 43262000-7 11.10.2022 56,960
Contract object: excavator 18t, cilindru compactor, autogreder, autobasculanta

22 results on this page

Rows per page: 25 50 100
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

Open data and API