| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264068 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 25.09.2026 | 3,560 |
| Contract object: hankook 185/65r15 88t winter w462 rs3 iarna (d-b-71) | ||||||
| DA41118233 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 07.09.2026 | 1,947 |
| Contract object: hankook 215/60r16 w462 winter icept rs3 99h xl (c-b-72) | ||||||
| DA40814813 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ADAX COM SRL CUI: 6623610 | servicii | 34300000-0 | 14.07.2026 | 2,344 |
| Contract object: anvelope michelin allseason m+s | ||||||
| DA40702265 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 26.06.2026 | 1,021 |
| Contract object: pneuri de vara pentru autovehicule | ||||||
| DA40712345 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ADAX COM SRL CUI: 6623610 | furnizare | 34300000-0 | 26.06.2026 | 149 |
| Contract object: senzor presiune huff argintiu ecs1430 | ||||||
| DA40443751 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | ADAX COM SRL CUI: 6623610 | furnizare | 50110000-9 | 21.05.2026 | 760 |
| Contract object: pachet servicii schimb anvelope vara 2026 inspectorat scolar judetean cluj | ||||||
| DA40334329 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ADAX COM SRL CUI: 6623610 | servicii | 50110000-9 | 07.05.2026 | 893 |
| Contract object: pachet servicii schimb anvelope vara 2026- parchetul de pe langa tribunalul cluj | ||||||
| DA40285088 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 05.05.2026 | 856 |
| Contract object: sailun 195/55r16 91v xl atrezzo elite2 (c-a-71) | ||||||
| DA40248549 | COMUNA COJOCNA CUI: 5022204 | ADAX COM SRL CUI: 6623610 | furnizare | 34330000-9 | 27.04.2026 | 3,075 |
| Contract object: janta hybrid 6.5x16 5x114.3 et 50/66 si pneu pentru autovehicule | ||||||
| DA40189301 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | ADAX COM SRL CUI: 6623610 | servicii | 50112200-5 | 16.04.2026 | 893 |
| Contract object: pachet servicii schimb anvelope vara 2026 | ||||||
| DA40189894 | COMUNA COJOCNA CUI: 5022204 | ADAX COM SRL CUI: 6623610 | servicii | 50112200-5 | 16.04.2026 | 248 |
| Contract object: buc 14-16 pachet schimb anvelopa suv cargo demontat,dejantat,rejantat,echilibrat,montat roata | ||||||
| DA40034445 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | ADAX COM SRL CUI: 6623610 | servicii | 34351100-3 | 19.03.2026 | 1,562 |
| Contract object: viking 215/65r16c 109/107 t fourtech 4s allseason m+s van (c-a-73) | ||||||
| DA39889484 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 24.02.2026 | 1,041 |
| Contract object: viking 215/65r16c 109/107 t fourtech 4s allseason m+s van (c-a-73) | ||||||
| DA39558566 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 16.12.2025 | 3,521 |
| Contract object: michelin 255/65r18 111h crosclim2 aw (c-c-73) | ||||||
| DA39343486 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ADAX COM SRL CUI: 6623610 | servicii | 50110000-9 | 24.11.2025 | 579 |
| Contract object: pachet servicii schimb anvelope iarna 2025- parchetul de pe langa tribunalul cluj | ||||||
| DA39252794 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 13.11.2025 | 2,462 |
| Contract object: 215/65r16 103/100s grabber at3 fr lt lrd 8pr ms 3pmsf (e-6.3) general tire | ||||||
| DA39252874 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ADAX COM SRL CUI: 6623610 | servicii | 50110000-9 | 13.11.2025 | 165 |
| Contract object: pachet manopera montare anvelope incds marin dracea | ||||||
| DA39276255 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 12.11.2025 | 2,050 |
| Contract object: viking 225/65r16c 112/110r wintech cargo iarna (d-c-73) | ||||||
| DA39129628 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 24.10.2025 | 1,190 |
| Contract object: hankook 185/60r15 84t xl w462 winter icept rs3 (d-b-71) | ||||||
| DA39128070 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | ADAX COM SRL CUI: 6623610 | servicii | 50112200-5 | 22.10.2025 | 826 |
| Contract object: pachet servicii schimb anvelope iarna 2025 directia agricola cluj | ||||||
| DA39068840 | CURTEA DE APEL CLUJ CUI: 17705260 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 15.10.2025 | 2,079 |
| Contract object: bridgestone 205/55r16 91h blizzak lm005 iarna (c-a-71) | ||||||
| DA38480640 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 07.07.2025 | 1,513 |
| Contract object: laufen 215/65r16 102v xl lh71 g fit 4s all seazon m+s suv (c-b-72) r11335(147)sde | ||||||
| DA38329377 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 13.06.2025 | 1,139 |
| Contract object: hankook 185/65r15 88t kinergy eco 2 k435 (c-b-70) | ||||||
| DA38329401 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ADAX COM SRL CUI: 6623610 | furnizare | 34351100-3 | 13.06.2025 | 1,341 |
| Contract object: hankook 185/60r15 88h xl k125 ventus prime 3 (c-b-71) | ||||||
| DA38328522 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | ADAX COM SRL CUI: 6623610 | servicii | 50110000-9 | 13.06.2025 | 588 |
| Contract object: pachet servicii schimb anvelope vara 2025- parchetul de pe langa tribunalul cluj | ||||||
- 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