| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39123370 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | EVOREVO SRL CUI: 32761476 | furnizare | 35112100-3 | 27.10.2025 | 9,558 |
| Contract object: achizitia produsului manechin - familie laerdal little family qcpr - 2 bucati | ||||||
| DA39123599 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | ANGELS SRL CUI: 1965549 | furnizare | 39162200-7 | 22.10.2025 | 2,980 |
| Contract object: achizitie veste pentru manevra heimlich | ||||||
| DA28079758 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39715240-1 | 28.05.2021 | 370 |
| Contract object: achizitie calorifere electrice | ||||||
| DA26886645 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | ASTORIA M2 SRL CUI: 36516062 | servicii | 79952000-2 | 27.11.2020 | 74,500 |
| Contract object: achizitie servicii pentru evenimente proiect rohu72 | ||||||
| DA25936366 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | SOLDEC SRL CUI: 18226257 | furnizare | 31680000-6 | 09.07.2020 | 1,512 |
| Contract object: achizitie dezumidificator | ||||||
| DA25249292 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | LARY ADVERTISING SRL CUI: 35737456 | furnizare | 79342200-5 | 11.03.2020 | 35,119 |
| Contract object: achizitie servicii de promovare in cadrulj proiectului cod ems rohu72 | ||||||
| DA25210052 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 06.03.2020 | 3,549 |
| Contract object: achizitie scaune masa conferinta | ||||||
| DA23894412 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | INFOCENTER SRL CUI: 16474833 | furnizare | 48761000-0 | 19.09.2019 | 459 |
| Contract object: achizitie software antivirus | ||||||
| DA23882736 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48700000-5 | 18.09.2019 | 7,320 |
| Contract object: achizitie software pentru echipamente it | ||||||
| DA23815647 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30200000-1 | 10.09.2019 | 35,281 |
| Contract object: achizitie echipamente it | ||||||
- 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