| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39232253 | COMUNA CALINESTI CUI: 5050611 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 06.11.2025 | 11,394 |
| Contract object: rezervor combustibil | ||||||
| DA39220848 | COMUNA GHINDARESTI CUI: 8826017 | ADIDANA SRL CUI: 4319593 | servicii | 44610000-9 | 05.11.2025 | 10,170 |
| Contract object: rezervor motorina 3700 litri | ||||||
| DA39205822 | COMUNA DOBARCENI CUI: 3373543 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 04.11.2025 | 11,373 |
| Contract object: rezervor motorina 5000 litri | ||||||
| DA39031489 | COMUNA MIHAI BRAVU CUI: 4794044 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 13.10.2025 | 10,178 |
| Contract object: rezervor motorina 3700 litri | ||||||
| DA39025412 | COMUNA CASTELU CUI: 4515735 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 07.10.2025 | 10,178 |
| Contract object: furnizare de produse rezervor motorina 3700 litri | ||||||
| DA38961103 | COMUNA AVRAMENI CUI: 3571591 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 29.09.2025 | 10,155 |
| Contract object: rezervor motorina 3700 litri | ||||||
| DA38666125 | COMUNA CORBENI CUI: 4122051 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 07.08.2025 | 9,054 |
| Contract object: rezervor motorina 3700 litri | ||||||
| DA38341380 | COMUNA DUMESTI CUI: 4446619 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 16.06.2025 | 11,328 |
| Contract object: rezervor motorina 5000 litri | ||||||
| DA38277534 | COMUNA CIUCUROVA CUI: 4508592 | ADIDANA SRL CUI: 4319593 | furnizare | 44610000-9 | 05.06.2025 | 10,114 |
| Contract object: rezervor motorina 3700 litri | ||||||
| DA37637087 | COMUNA CALINESTI CUI: 5050611 | ADIDANA SRL CUI: 4319593 | furnizare | 09134200-9 | 11.03.2025 | 6,900 |
| Contract object: carburant auto pe baza de card ( motorina) | ||||||
| DA37496211 | COMUNA CIOCARLIA CUI: 4514608 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 19.02.2025 | 19,350 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37425076 | COMUNA GHINDARESTI CUI: 8826017 | ADIDANA SRL CUI: 4319593 | servicii | 09134220-5 | 05.02.2025 | 12,700 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37414787 | COMUNA ALBESTII DE ARGES CUI: 4121978 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 03.02.2025 | 12,760 |
| Contract object: motorina pentru utilajele primariei | ||||||
| DA37345157 | ORAS STEFANESTI CUI: 4122574 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 22.01.2025 | 22,365 |
| Contract object: motorina euro 5 pentru serviciul sigdp stefanesti, judetul arges | ||||||
| DA37208060 | COMUNA MIHAI BRAVU CUI: 4794044 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 18.12.2024 | 12,040 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37206137 | COMUNA BALILESTI CUI: 4122124 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 17.12.2024 | 18,420 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37141097 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 16.12.2024 | 42,630 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37180095 | COMUNA MIHALASENI CUI: 3373462 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 16.12.2024 | 12,420 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37185478 | COMUNA GHINDARESTI CUI: 8826017 | ADIDANA SRL CUI: 4319593 | servicii | 09134220-5 | 16.12.2024 | 12,000 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37171445 | COMUNA DUMESTI CUI: 4446619 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 12.12.2024 | 17,970 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37106369 | COMUNA CASTELU CUI: 4515735 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 09.12.2024 | 18,270 |
| Contract object: motorina (en 590) - standard euro 5 - 05.12.2024 | ||||||
| DA37094158 | COMUNA CIOCARLIA CUI: 4514608 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 04.12.2024 | 18,120 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
| DA37092526 | COMUNA UDA CUI: 5010161 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 04.12.2024 | 18,450 |
| Contract object: achizitie combustibil | ||||||
| DA37092147 | COMUNA AREFU CUI: 4583950 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 04.12.2024 | 12,300 |
| Contract object: achizitie carburant | ||||||
| DA37079731 | COMUNA NIMIGEA CUI: 4512259 | ADIDANA SRL CUI: 4319593 | furnizare | 09134220-5 | 03.12.2024 | 15,775 |
| Contract object: motorina (en 590) - standard euro 5 | ||||||
- 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