| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40567292 | ORASUL DABULENI CUI: 5002029 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 34928400-2 | 08.06.2026 | 102,780 |
| Contract object: mobilier stradal | ||||||
| DA38730280 | ORASUL DABULENI CUI: 5002029 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 38571000-8 | 22.08.2025 | 82,080 |
| Contract object: intretinerea si eficientizarea circulatiei pe drumurile publice | ||||||
| DA38656202 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | lucrari | 45453000-7 | 06.08.2025 | 204,360 |
| Contract object: reabilitare pardoseli scoala si gradinita | ||||||
| DA37802346 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 22462000-6 | 01.04.2025 | 73,000 |
| Contract object: achizitie materiale publicitare si indicatoare rutiere | ||||||
| DA37196702 | COMUNA SADOVA CUI: 4553437 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 31522000-1 | 16.12.2024 | 25,300 |
| Contract object: pachet iluminat festiv | ||||||
| DA37030640 | COMUNA CARNA CUI: 16397927 | ADRILEX URBAN SRL CUI: 47910541 | lucrari | 45453100-8 | 27.11.2024 | 38,783 |
| Contract object: achizitie lucrari de igienizare sali de clasa | ||||||
| DA36989547 | COMUNA GIGHERA CUI: 5001945 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 31522000-1 | 21.11.2024 | 13,200 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA36953590 | COMUNA STUDINA CUI: 4491300 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 31522000-1 | 18.11.2024 | 3,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA36953563 | COMUNA STUDINA CUI: 4491300 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 31522000-1 | 18.11.2024 | 5,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA36940522 | ORASUL DABULENI CUI: 5002029 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 31522000-1 | 15.11.2024 | 16,800 |
| Contract object: figurina luminoasa | ||||||
| DA35747570 | COMUNA CARNA CUI: 16397927 | ADRILEX URBAN SRL CUI: 47910541 | lucrari | 45453000-7 | 20.05.2024 | 55,000 |
| Contract object: achizitie lucrari de reperatii si renovare pentru interiorul scolii | ||||||
| DA35653723 | COMUNA SADOVA CUI: 4553437 | ADRILEX URBAN SRL CUI: 47910541 | lucrari | 38571000-8 | 07.05.2024 | 59,180 |
| Contract object: lucrari de semnalizare rutiera si limitatoare de viteza | ||||||
| DA35653722 | COMUNA SADOVA CUI: 4553437 | ADRILEX URBAN SRL CUI: 47910541 | lucrari | 45233294-6 | 07.05.2024 | 42,720 |
| Contract object: montare indicatoare si semnalizatoare trecere pietoni | ||||||
| DA35653721 | COMUNA SADOVA CUI: 4553437 | ADRILEX URBAN SRL CUI: 47910541 | lucrari | 45233221-4 | 07.05.2024 | 40,000 |
| Contract object: lucrari de marcaje rutiere axiale si tranversale albe si colorate cu vopsea microbile de sticla | ||||||
| DA35169453 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 34992200-9 | 04.03.2024 | 23,760 |
| Contract object: achizitie indicatoare rutiere | ||||||
| DA35116875 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 34928400-2 | 28.02.2024 | 53,900 |
| Contract object: achizitie modernizare stadion in comuna macesu de sus, judetul dolj | ||||||
| DA35115949 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | lucrari | 45450000-6 | 28.02.2024 | 130,000 |
| Contract object: achizitie amenajare sala de sport in comuna macesu de sus, judetul dolj | ||||||
| DA34387835 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 31522000-1 | 27.10.2023 | 24,930 |
| Contract object: achizitie servicii de iluminat festiv | ||||||
| DA34022516 | COMUNA GRADINARI CUI: 3227424 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 34928400-2 | 15.09.2023 | 32,500 |
| Contract object: statii autobuz | ||||||
| DA33861637 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 31521200-6 | 23.08.2023 | 35,500 |
| Contract object: achizitie lampadare | ||||||
| DA33570642 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 45111291-4 | 30.06.2023 | 30,500 |
| Contract object: achizitie 2 totemuri intrare-iesire iluminate | ||||||
| DA33478380 | COMUNA MACESU DE SUS CUI: 5002037 | ADRILEX URBAN SRL CUI: 47910541 | furnizare | 34928400-2 | 16.06.2023 | 36,600 |
| Contract object: achizitie mobilier urban | ||||||
- 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