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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40720612 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 ADINEL SRL CUI: 6361284 furnizare 44423000-1 29.06.2026 146
materiale sanitare
DA40376501 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 ADINEL SRL CUI: 6361284 furnizare 44423000-1 13.05.2026 371
materiale intrtinere
DA39996025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44411000-4 13.03.2026 593
achizitie de diverse materiale sanitare pentru ciapad abrud
DA38332702 COMUNA BUCIUM CUI: 4561979 ADINEL SRL CUI: 6361284 furnizare 44423000-1 16.06.2025 530
pachet materiale intretinere
DA38228544 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 ADINEL SRL CUI: 6361284 furnizare 44423000-1 29.05.2025 106
pachet materiale intretinere
DA38228467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44190000-8 29.05.2025 345
achizitie diverse materiale de constructii
DA38209433 SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 ADINEL SRL CUI: 6361284 furnizare 44423000-1 27.05.2025 114
diverse articole
DA38209379 COMUNA CIURULEASA CUI: 4562311 ADINEL SRL CUI: 6361284 furnizare 44423000-1 27.05.2025 1,378
achizitie pachet materiale intretinere
DA38205391 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 ADINEL SRL CUI: 6361284 furnizare 44115200-1 27.05.2025 541
pachet materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA37863435 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 ADINEL SRL CUI: 6361284 furnizare 44423000-1 09.04.2025 630
pachet materiale intretinere
DA37656482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 31680000-6 13.03.2025 297
achizitie articole electrice
DA37656442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44411000-4 13.03.2025 339
achizitie diverse articole sanitare
DA37656342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44190000-8 13.03.2025 994
achizitie diverse materiale de constructii
DA37507588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 31680000-6 20.02.2025 565
achizitie diverse materiale electrice
DA37507378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 18424000-7 20.02.2025 1,496
achizitie diverse materiale de constructii
DA37507217 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44812400-9 20.02.2025 3,314
achizitie diverse materiale de constructii
DA37352984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44115200-1 23.01.2025 1,763
achizitie diverse materiale de reparatii
DA37351962 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44115200-1 23.01.2025 2,353
achizitie diverse materiale de reparatii
DA37350647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 31680000-6 23.01.2025 440
achizitie diverse materiale electrice
DA37350360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44115200-1 23.01.2025 5,070
achizitie diverse materiale de reparatii
DA37349828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44812400-9 23.01.2025 1,633
achizitie diverse materiale de reparatii
DA37349769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 31680000-6 23.01.2025 721
achizitie diverse materiale electrice
DA37227272 COMUNA BUCIUM CUI: 4561979 ADINEL SRL CUI: 6361284 furnizare 44423000-1 18.12.2024 1,512
pachet diverse materiale pentru intretinere
DA37226596 SCOALA GIMNAZIALA SIMION BALINT ROSIA MONTANA CUI: 12864507 ADINEL SRL CUI: 6361284 furnizare 31680000-6 18.12.2024 1,260
pachet articole si accesorii electrice
DA37187812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 ADINEL SRL CUI: 6361284 furnizare 44164300-0 16.12.2024 3,600
achizitie diverse materiale de constructii

25 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