| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300405 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 4,406 |
| Contract object: pachet produse alimentare g10 | ||||||
| DA41295732 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 1,041 |
| Contract object: pachet produse alimentare g5 - 3 | ||||||
| DA41295683 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 636 |
| Contract object: pachet produse alimentare g5 -2 | ||||||
| DA41295647 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 30.09.2026 | 271 |
| Contract object: pachet produse alimentare g5 - 1 | ||||||
| DA41290447 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 3,046 |
| Contract object: pachet produse alimentare cart | ||||||
| DA41285808 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 523 |
| Contract object: pachet produse alimentare g5 - 1 | ||||||
| DA41285397 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 924 |
| Contract object: pachet produse alimentare g8-8 | ||||||
| DA41283264 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 5,373 |
| Contract object: pachet produse alimentare | ||||||
| DA41283263 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 29.09.2026 | 2,685 |
| Contract object: pachet produse alimentare | ||||||
| DA41274509 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 117 |
| Contract object: pachet produse alimentare g5 -2 | ||||||
| DA41274319 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 467 |
| Contract object: pachet produse alimentare g5 - 1 | ||||||
| DA41274243 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 270 |
| Contract object: pachet produse alimentare 8 gpp8-2 | ||||||
| DA41274200 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 735 |
| Contract object: pachet produse alimentare 8-gpp8-1 | ||||||
| DA41273588 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 149 |
| Contract object: pachet produse alimentare cuc | ||||||
| DA41273467 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 1,679 |
| Contract object: pachet produse alimentare cuc | ||||||
| DA41273462 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 28.09.2026 | 297 |
| Contract object: pachet produse alimentare | ||||||
| DA41269901 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.09.2026 | 3,939 |
| Contract object: pachet produse alimentare | ||||||
| DA41270005 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.09.2026 | 131 |
| Contract object: pachet produse alimentare | ||||||
| DA41268279 | CRESA PIATRA NEAMT CUI: 46416508 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.09.2026 | 2,534 |
| Contract object: pachet produse alimentare | ||||||
| DA41265612 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 25.09.2026 | 683 |
| Contract object: pachet produse alimentare cuc | ||||||
| DA41256778 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 24.09.2026 | 344 |
| Contract object: pachet produse alimentare g5 -2 | ||||||
| DA41256745 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 24.09.2026 | 1,144 |
| Contract object: pachet produse alimentare g5 - 1 | ||||||
| DA41252243 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 39831240-0 | 23.09.2026 | 908 |
| Contract object: pachet produse nealimentare crt 2 | ||||||
| DA41252307 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | ADRIDAN SRL CUI: 4498421 | furnizare | 15890000-3 | 23.09.2026 | 3,066 |
| Contract object: pachet produse alimentare crt 1 | ||||||
| DA41250093 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | ADRIDAN SRL CUI: 4498421 | furnizare | 39162110-9 | 23.09.2026 | 960 |
| Contract object: pachet rechizite scolare csi | ||||||
- 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