| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302263 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44423000-1 | 30.09.2026 | 85 |
| Contract object: conector furtun 3/4 | ||||||
| DA41302223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44531520-2 | 30.09.2026 | 34 |
| Contract object: surub | ||||||
| DA41302165 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44531100-2 | 30.09.2026 | 230 |
| Contract object: diblu universal lung cu surub | ||||||
| DA41302137 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 1,925 |
| Contract object: pubela 50l pentru colectare selectiva | ||||||
| DA41302101 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 174 |
| Contract object: manusi unica folosinta nitril 50/cut | ||||||
| DA41302054 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 434 |
| Contract object: clorom tablete 200/cut | ||||||
| DA41302029 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 25 |
| Contract object: pronto mobila 300ml | ||||||
| DA41301988 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 61 |
| Contract object: matura plastic fir lung sau scurt | ||||||
| DA41301916 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 78 |
| Contract object: pons odorizant concentrat 200ml | ||||||
| DA41301880 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 210 |
| Contract object: domestos dezinfectant 5l | ||||||
| DA41301822 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 40 |
| Contract object: domestos dezinfectant 750ml | ||||||
| DA41301684 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 127 |
| Contract object: dezinfectant sanytol 750ml | ||||||
| DA41301651 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 180 |
| Contract object: dezinfectant sanytol 5l | ||||||
| DA41301611 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 19640000-4 | 30.09.2026 | 60 |
| Contract object: saci menaj 240l, 10/rola | ||||||
| DA41301518 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 180 |
| Contract object: sapun lichid tria silk 5l | ||||||
| DA41301175 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33771000-5 | 30.09.2026 | 1,092 |
| Contract object: hartie igienica natur , 1 strat,60m | ||||||
| DA41301107 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 290 |
| Contract object: capac wc legerino | ||||||
| DA41301082 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 600 |
| Contract object: prosop tip zz verde, 200foi/set | ||||||
| DA41301040 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 386 |
| Contract object: degresant chantaclair 600ml | ||||||
| DA41301004 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 234 |
| Contract object: lavete microfibra de geam 40x40cm | ||||||
| DA41300796 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 203 |
| Contract object: mop bbc 250gr color, 25 buc - rosu, 20 buc - albastru | ||||||
| DA41300477 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 83 |
| Contract object: lavete universale 3/set 40x40 cm absorbante | ||||||
| DA41300438 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 19640000-4 | 30.09.2026 | 141 |
| Contract object: saci menaj 120l, 10/set | ||||||
| DA41300419 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 19640000-4 | 30.09.2026 | 115 |
| Contract object: saci menaj 65l, 20buc/rola | ||||||
| DA41300387 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 30.09.2026 | 270 |
| Contract object: sapun lichid tria silk si pink 5l | ||||||
- 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