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
DA33709629 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 28.07.2023 1,500
Contract object: intretinere spatii verzi
DA33329327 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 24.05.2023 700
Contract object: intretinere spatii verzi
DA33329229 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 PROD ADALIN-COM SRL CUI: 39549412 lucrari 45442100-8 23.05.2023 7,866
Contract object: lucrari de zugravit
DA33270935 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 17.05.2023 2,500
Contract object: intretinere spatii verzi
DA33076673 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 26.04.2023 2,500
Contract object: intretinere spatii verzi
DA32870410 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 24.03.2023 2,500
Contract object: intretinere spatii verzi
DA31799648 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 PROD ADALIN-COM SRL CUI: 39549412 lucrari 44431000-0 05.11.2022 4,500
Contract object: lucrari montat gresie
DA31799720 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 PROD ADALIN-COM SRL CUI: 39549412 lucrari 45442100-8 05.11.2022 17,784
Contract object: lucrari de zugravit
DA31658559 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 19.10.2022 2,000
Contract object: intretinere spatii verzi
DA31367777 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 13.09.2022 1,000
Contract object: intretinere spatii verzi
DA31069443 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 26.07.2022 2,000
Contract object: intretinere spatii verzi
DA30809655 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 16.06.2022 2,000
Contract object: intretinere spatii verzi
DA30628905 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 19.05.2022 2,000
Contract object: intretinere spatii verzi
DA30383459 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 14.04.2022 2,000
Contract object: ingrijire spatii verzi
DA29566638 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 15.12.2021 700
Contract object: defrisat vegetatie
DA28955654 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 08.10.2021 900
Contract object: prestari servicii intretinere spatii verzi
DA28689761 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 07.09.2021 1,100
Contract object: prestari servicii intretinere spatii verzi
DA28592077 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 19.08.2021 1,400
Contract object: prestari servicii intretinere spatii verzi si locuri de joaca
DA28478312 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 PROD ADALIN-COM SRL CUI: 39549412 servicii 77310000-6 29.07.2021 1,050
Contract object: ingrijire spatii verzi
DA24628520 COMUNA SILINDIA CUI: 3519054 PROD ADALIN-COM SRL CUI: 39549412 servicii 34927100-2 09.12.2019 3,490
Contract object: clorura de calciu 77%
DA24620259 COMUNA TAUT CUI: 3518881 PROD ADALIN-COM SRL CUI: 39549412 furnizare 34927100-2 09.12.2019 6,980
Contract object: cumparare directa - comanda

21 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