| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32294787 | COMUNA BRATCA CUI: 4738400 | ADECK ELECTRONIC SRL CUI: 66153 | furnizare | 45312311-0 | 27.12.2022 | 13,866 |
| Contract object: instalatie paratraznet si montare pentru capela bratca | ||||||
| DA32284753 | COMUNA BRATCA CUI: 4738400 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45212360-7 | 23.12.2022 | 41,649 |
| Contract object: lucrari de constructii capela | ||||||
| DA31792401 | JUDETUL BIHOR CUI: 4244997 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45232141-2 | 07.11.2022 | 18,498 |
| Contract object: achizitionarea unor lucrari de reparatii instalatii incalzire la centrul militar judetean | ||||||
| DA28960947 | JUDETUL BIHOR CUI: 4244997 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45232141-2 | 13.10.2021 | 117,650 |
| Contract object: lucrari de reparatii la reteaua agentului primar de termoficare mtc | ||||||
| DA28980474 | FILARMONICA DE STAT CUI: 4253790 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45232141-2 | 11.10.2021 | 9,173 |
| Contract object: achizitie lucrari de reparatii instalatie termica conform referat intern | ||||||
| DA28975337 | FILARMONICA DE STAT CUI: 4253790 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45453000-7 | 11.10.2021 | 9,173 |
| Contract object: achizitie lucrari de reparatii retele termice conform referat intern | ||||||
| DA28688435 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ADECK ELECTRONIC SRL CUI: 66153 | furnizare | 45453000-7 | 08.09.2021 | 77,638 |
| Contract object: lucrari de reparatii instalatii de incalzire si alimentare cu agent termic la spitalul de psih.nucet | ||||||
| DA28626680 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | ADECK ELECTRONIC SRL CUI: 66153 | servicii | 45000000-7 | 26.08.2021 | 6,000 |
| Contract object: lucrari de reparatii curente | ||||||
| DA28258747 | COMUNA BRATCA CUI: 4738400 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45212360-7 | 24.06.2021 | 299,990 |
| Contract object: continuare lucrari de executie la capela bratca | ||||||
| DA27096995 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ADECK ELECTRONIC SRL CUI: 66153 | furnizare | 32323500-8 | 17.12.2020 | 3,099 |
| Contract object: sistem de supraveghere video | ||||||
| DA24393994 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | ADECK ELECTRONIC SRL CUI: 66153 | furnizare | 44316400-2 | 18.11.2019 | 11,125 |
| Contract object: confectionare si montare poarta metalica automata | ||||||
| DA23886921 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45262600-7 | 18.09.2019 | 2,200 |
| Contract object: igienizare cabinet ergoterapie sectia psihiatrie | ||||||
| DA23886989 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45262600-7 | 18.09.2019 | 14,000 |
| Contract object: igienizare spatiu magazie produse farmaceutice | ||||||
| DA23733119 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45111100-9 | 29.08.2019 | 7,563 |
| Contract object: anatomie patologica si bucatarie | ||||||
| DA20733132 | COMUNA HOLOD CUI: 5398374 | ADECK ELECTRONIC SRL CUI: 66153 | lucrari | 45000000-7 | 29.06.2018 | 70,400 |
| Contract object: reabilitare termica si amenajare grupuri sanitare la scoala cu clasele i-iv , loc. lupoaia, com. hol | ||||||
- 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