| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2782101 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ADINEL SRL CUI: 6361284 | 31224810-3 | 17.06.2026 | 38 |
| Contract object: triplu cu prelungitor | |||||
| DAN2681035 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | ADINEL SRL CUI: 6361284 | 44400000-4 | 12.02.2026 | 409 |
| Contract object: prelungitor 10m, matura stradala, roata roaba, banda etansare, coada unelte, tub termo, spuma pistol, capac wc, manusi | |||||
| DAN2366984 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ADINEL SRL CUI: 6361284 | 44423000-1 | 22.01.2025 | 151 |
| Contract object: baterie baie | |||||
| DAN2366983 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ADINEL SRL CUI: 6361284 | 44423000-1 | 22.01.2025 | 151 |
| Contract object: diverse materiale | |||||
| DAN2357107 | COMUNA CIURULEASA CUI: 4562311 | ADINEL SRL CUI: 6361284 | 44192000-2 | 13.01.2025 | 409 |
| Contract object: bec - vopsea neagra - pensula - teava pe - electrozi - pres intrare - spuma -saci rafie | |||||
| DAN2238242 | ORAS ABRUD CUI: 4905592 | ADINEL SRL CUI: 6361284 | 44190000-8 | 31.07.2024 | 1,352 |
| Contract object: materiale de constructie | |||||
| DAN2151931 | COMUNA CIURULEASA CUI: 4562311 | ADINEL SRL CUI: 6361284 | 44115200-1 | 05.04.2024 | 905 |
| Contract object: holsuruburi, prize, saci rafie, manusi de protectie, pasta ultraderm, ruleta, mufe, profile metal, diblu, disc, burghiu, termostat, opritor usa, suruburi, piulite, vopsea, pensula | |||||
| DAN2016397 | COMUNA CIURULEASA CUI: 4562311 | ADINEL SRL CUI: 6361284 | 44100000-1 | 06.10.2023 | 569 |
| Contract object: cot fi 32, reductie, robinet, reductie 1-3/4, mufa gebo, cot un tol, dop, fuior canepa, pasta filete, tub henco, cot fi 16, teu fi 16, baterie dus | |||||
| DAN2016393 | COMUNA CIURULEASA CUI: 4562311 | ADINEL SRL CUI: 6361284 | 44411000-4 | 06.10.2023 | 2,103 |
| Contract object: silicon, sifon lavoar, mufa, teava pe fi 32, teava pe fi 20, teava pe fi 25, teu, reductie, mufa fi 25, mufa fi 25-3/4, mufa pe fi 32, mufa pe fi 32-1, robinet 1 tol, robinet 3/4, niplu, banda tefflon, robinet coltar, teu 1 tol, niplu 1 tol, mufa pe fi 40, cot pe fi 25 | |||||
| DAN2016388 | COMUNA CIURULEASA CUI: 4562311 | ADINEL SRL CUI: 6361284 | 31681400-7 | 06.10.2023 | 394 |
| Contract object: priza, stecher, cablu, stecher cp | |||||
| DAN2016385 | COMUNA CIURULEASA CUI: 4562311 | ADINEL SRL CUI: 6361284 | 44100000-1 | 06.10.2023 | 468 |
| Contract object: lavabila spor, amorsa, trafalet, soda caustica, fir cositoare, fir cositoare, sarma, holsurub, burghiu, disc, fir trasat, broasca usa, maner cu sild | |||||
| DAN1393172 | ORAS ABRUD CUI: 4905592 | ADINEL SRL CUI: 6361284 | 44110000-4 | 30.12.2020 | 1,551 |
| Contract object: furnizare materiale contructii | |||||
| DAN1392533 | ORAS ABRUD CUI: 4905592 | ADINEL SRL CUI: 6361284 | 44110000-4 | 30.12.2020 | 30 |
| Contract object: materiale constructii /instalatii | |||||
| DAN1391537 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ADINEL SRL CUI: 6361284 | 44423000-1 | 29.12.2020 | 419 |
| Contract object: lavabil, amorsa, trafalet, baterie lavoar, racord flexibil, banda | |||||
| DAN1391535 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ADINEL SRL CUI: 6361284 | 44411000-4 | 29.12.2020 | 166 |
| Contract object: vas wc, cot wc | |||||
| DAN1299385 | COMUNA ROSIA MONTANA CUI: 4562290 | ADINEL SRL CUI: 6361284 | 39715300-0 | 24.06.2020 | 432 |
| Contract object: pachet materiale pentru reteaua de apa | |||||
| DAN1211769 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ADINEL SRL CUI: 6361284 | 44423000-1 | 30.12.2019 | 153 |
| Contract object: diverse articole | |||||
| DAN1209015 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ADINEL SRL CUI: 6361284 | 44423000-1 | 29.12.2019 | 761 |
| Contract object: diverse articole | |||||
| DAN1154352 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | ADINEL SRL CUI: 6361284 | 44423000-1 | 16.09.2019 | 761 |
| Contract object: diverse articole (regulator tiraj, perie camion, coada perie, tub neon, prelungitor, silicon,grund, spuma poliuretana, amorsa, lavabila, etc.) | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards