| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32367460 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 39227110-3 | 13.01.2023 | 25 |
| Contract object: ace masina cusut | ||||||
| DA32367432 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 18140000-2 | 13.01.2023 | 25 |
| Contract object: elastic -grosime 2 cm | ||||||
| DA32367405 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 18140000-2 | 13.01.2023 | 17 |
| Contract object: elastic grosime 1 cm | ||||||
| DA32367369 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 18453000-9 | 13.01.2023 | 50 |
| Contract object: cursor fermoar | ||||||
| DA32367334 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 18453000-9 | 13.01.2023 | 252 |
| Contract object: fermoar | ||||||
| DA32367302 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 19435100-5 | 13.01.2023 | 88 |
| Contract object: ata alba si colorata | ||||||
| DA32157329 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | ADRIAN SRL CUI: 66110 | furnizare | 39515100-6 | 13.12.2022 | 1,608 |
| Contract object: set perdele si draperii | ||||||
| DA30556153 | SPITALUL ORASENESC ALESD CUI: 4348890 | ADRIAN SRL CUI: 66110 | furnizare | 19210000-1 | 09.05.2022 | 3,277 |
| Contract object: tesaturi | ||||||
| DA29813191 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | ADRIAN SRL CUI: 66110 | furnizare | 39227110-3 | 27.01.2022 | 256 |
| Contract object: articole croitorie | ||||||
| DA29628512 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | ADRIAN SRL CUI: 66110 | furnizare | 39500000-7 | 20.12.2021 | 3,100 |
| Contract object: furn. art, textile | ||||||
| DA28993371 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ADRIAN SRL CUI: 66110 | furnizare | 39515000-5 | 13.10.2021 | 2,029 |
| Contract object: perdele si draperii | ||||||
| DA28993987 | SPITALUL ORASENESC ALESD CUI: 4348890 | ADRIAN SRL CUI: 66110 | furnizare | 39500000-7 | 12.10.2021 | 1,050 |
| Contract object: furn. art, textile | ||||||
| DA27609445 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 09211000-1 | 19.03.2021 | 126 |
| Contract object: ulei masina cusut | ||||||
| DA27609603 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 18453000-9 | 19.03.2021 | 13 |
| Contract object: cursor fermoar | ||||||
| DA27609555 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 18453000-9 | 19.03.2021 | 63 |
| Contract object: fermoare culoare alba | ||||||
| DA27609501 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 18451000-5 | 19.03.2021 | 34 |
| Contract object: nasturi transparenti | ||||||
| DA27609642 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 39227110-3 | 19.03.2021 | 25 |
| Contract object: ace cusut manual | ||||||
| DA27609478 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 39227110-3 | 19.03.2021 | 126 |
| Contract object: ace masina cusut | ||||||
| DA27609687 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | ADRIAN SRL CUI: 66110 | furnizare | 19435100-5 | 19.03.2021 | 504 |
| Contract object: ata alba | ||||||
| DA25306915 | SPITALUL ORASENESC ALESD CUI: 4348890 | ADRIAN SRL CUI: 66110 | furnizare | 18453000-9 | 17.03.2020 | 802 |
| Contract object: tesatura si fermoare | ||||||
| DA25306019 | SPITALUL ORASENESC ALESD CUI: 4348890 | ADRIAN SRL CUI: 66110 | furnizare | 19200000-8 | 17.03.2020 | 4,245 |
| Contract object: elastic 059 si panza alba | ||||||
| DA25155932 | COMUNA AUSEU CUI: 4390488 | ADRIAN SRL CUI: 66110 | furnizare | 39500000-7 | 02.03.2020 | 6,500 |
| Contract object: furnizare articole textile pentru caminul cultural din localitatea auseu si din localitatea cacuciu | ||||||
| DA25069331 | SPITALUL ORASENESC ALESD CUI: 4348890 | ADRIAN SRL CUI: 66110 | furnizare | 19243000-1 | 18.02.2020 | 2,725 |
| Contract object: ata colorata, fermoar, musama | ||||||
| DA24801948 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | ADRIAN SRL CUI: 66110 | furnizare | 44115811-7 | 28.12.2019 | 5,591 |
| Contract object: draperie-perdea-galerie | ||||||
| DA24329097 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ADRIAN SRL CUI: 66110 | furnizare | 39515000-5 | 08.11.2019 | 463 |
| Contract object: perdea si rejansa perdea | ||||||
- 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