| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40855741 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45233222-1 | 22.07.2026 | 434,304 |
| Contract object: achizitie lucrari de reparatii cai acces | ||||||
| DA40719852 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45231111-6 | 30.06.2026 | 45,000 |
| Contract object: achizitie lucrari de reparatie bazin apa | ||||||
| DA40150444 | CRESA BRAILA CUI: 46191502 | ADELKAR CONSTRUCT SRL CUI: 46443308 | servicii | 45453000-7 | 06.04.2026 | 2,000 |
| Contract object: lucrari de reparatii sanitare | ||||||
| DA40150437 | CRESA BRAILA CUI: 46191502 | ADELKAR CONSTRUCT SRL CUI: 46443308 | servicii | 45262370-5 | 06.04.2026 | 5,002 |
| Contract object: lucrari de reparatii suprafetelor betonate si turnare beton | ||||||
| DA39082024 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ADELKAR CONSTRUCT SRL CUI: 46443308 | servicii | 98351110-2 | 16.10.2025 | 2,912 |
| Contract object: servicii delimitare parcare | ||||||
| DA39010013 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 06.10.2025 | 20,000 |
| Contract object: achiztie lucrari de reparatii si montat pavaj din dale de beton | ||||||
| DA38880088 | CRESA BRAILA CUI: 46191502 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 16.09.2025 | 5,002 |
| Contract object: lucrari de reparatii instalati sanitare existente si turnare alee din beton armat | ||||||
| DA38760771 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 29.08.2025 | 2,999 |
| Contract object: lucrari de reparatii blaturi, glafuri cu interioare si exterioare cu gresie | ||||||
| DA38481916 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45262370-5 | 08.07.2025 | 25,377 |
| Contract object: achizitie lucrari de reparatii pavaj din dale de beton | ||||||
| DA38475385 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 07.07.2025 | 56,476 |
| Contract object: lucrari de reparatii la grupurile sanitare la scoala gimnaziala nikos kazantzakis braila | ||||||
| DA37229886 | CRESA BRAILA CUI: 46191502 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 19.12.2024 | 5,100 |
| Contract object: lucrari de reparatii invelitori la cersa nr3 | ||||||
| DA36718970 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 15.10.2024 | 19,860 |
| Contract object: lucrari de reparatii ivelitori | ||||||
| DA36372555 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 28.08.2024 | 55,997 |
| Contract object: lucrari de reparatii birouri | ||||||
| DA36273909 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45453000-7 | 12.08.2024 | 5,160 |
| Contract object: lucrari de reparatii terasa | ||||||
| DA36281249 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45262370-5 | 12.08.2024 | 30,900 |
| Contract object: achizitie lucrari de reparatii a suprafetelor betonate | ||||||
| DA36158422 | CRESA BRAILA CUI: 46191502 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45255400-3 | 18.07.2024 | 6,409 |
| Contract object: lucrari de momtare rigips | ||||||
| DA36117088 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45443000-4 | 11.07.2024 | 147,401 |
| Contract object: achizitie lucrari de reparatii fatade | ||||||
| DA35823105 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ADELKAR CONSTRUCT SRL CUI: 46443308 | lucrari | 45261000-4 | 30.05.2024 | 7,957 |
| Contract object: lucrari copertina astereala, invelitori din scanduri rasinoase si placi de tabla amprentata | ||||||
- 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