| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700067 | COMUNA IEPURESTI CUI: 5026648 | ADIMAD SRL CUI: 14223592 | servicii | 60100000-9 | 25.06.2026 | 100,000 |
| Contract object: servicii de transport rutier material frezat | ||||||
| DA37061149 | ORAS BOLINTIN VALE CUI: 5483380 | ADIMAD SRL CUI: 14223592 | servicii | 90620000-9 | 03.12.2024 | 160,833 |
| Contract object: servicii de deszapezire 2024-2025 | ||||||
| DA35473175 | COMUNA STOENESTI CUI: 5123683 | ADIMAD SRL CUI: 14223592 | servicii | 60181000-0 | 10.04.2024 | 152,000 |
| Contract object: inchiriere utilaje | ||||||
| DA32826609 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | ADIMAD SRL CUI: 14223592 | servicii | 60100000-9 | 17.03.2023 | 42,800 |
| Contract object: servicii de transport cu camion 8x4 / servicii de inchiriere incarcator frontal (vola) | ||||||
| DA31912034 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | ADIMAD SRL CUI: 14223592 | servicii | 90620000-9 | 17.11.2022 | 114,720 |
| Contract object: servicii de deszapezire | ||||||
| DA26174030 | COMUNA CALUGARENI CUI: 5798613 | ADIMAD SRL CUI: 14223592 | furnizare | 14210000-6 | 21.08.2020 | 37,700 |
| Contract object: agregate minerale(balast, pietris, refuz de ciur) | ||||||
| DA26174044 | COMUNA CALUGARENI CUI: 5798613 | ADIMAD SRL CUI: 14223592 | servicii | 60000000-8 | 21.08.2020 | 20,800 |
| Contract object: transport agregate minerale, balast, piatra sparta, beton concasat, pamant, umplutura etc. | ||||||
| DA25958819 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | ADIMAD SRL CUI: 14223592 | furnizare | 14210000-6 | 13.07.2020 | 16,800 |
| Contract object: agregate minerale(balast, pietris, refuz de ciur) | ||||||
| DA25958695 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | ADIMAD SRL CUI: 14223592 | servicii | 60000000-8 | 13.07.2020 | 5,670 |
| Contract object: transport agregate minerale, balast, piatra sparta, beton concasat, pamant, umplutura etc. | ||||||
| DA25266401 | COMUNA BANEASA CUI: 5182140 | ADIMAD SRL CUI: 14223592 | servicii | 60000000-8 | 12.03.2020 | 21,000 |
| Contract object: transport agregate minerale, balast, piatra sparta, beton concasat, pamant, umplutura | ||||||
| DA25264546 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | ADIMAD SRL CUI: 14223592 | furnizare | 14210000-6 | 12.03.2020 | 10,000 |
| Contract object: agregate minerale(balast, pietris, refuz de ciur) | ||||||
| DA24772874 | COMUNA BANEASA CUI: 5182140 | ADIMAD SRL CUI: 14223592 | servicii | 60000000-8 | 19.12.2019 | 32,000 |
| Contract object: transport agregate minerale, balast, piatra sparta, beton concasat, pamant, umplutura etc. | ||||||
| DA24301946 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ADIMAD SRL CUI: 14223592 | furnizare | 14210000-6 | 07.11.2019 | 3,600 |
| Contract object: nisip 0 - 4 | ||||||
| DA24251876 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ADIMAD SRL CUI: 14223592 | furnizare | 14210000-6 | 01.11.2019 | 3,600 |
| Contract object: nisip 0-4 mm | ||||||
| DA23257358 | COMUNA CALUGARENI CUI: 5798613 | ADIMAD SRL CUI: 14223592 | furnizare | 14210000-6 | 10.06.2019 | 29,400 |
| Contract object: pietris | ||||||
| DA23257081 | COMUNA CALUGARENI CUI: 5798613 | ADIMAD SRL CUI: 14223592 | servicii | 60000000-8 | 10.06.2019 | 32,500 |
| Contract object: transport agregate minerale pietris | ||||||
| DA23256751 | COMUNA CALUGARENI CUI: 5798613 | ADIMAD SRL CUI: 14223592 | servicii | 45112000-5 | 10.06.2019 | 18,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA21700544 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ADIMAD SRL CUI: 14223592 | furnizare | 14210000-6 | 09.11.2018 | 3,400 |
| Contract object: nisip | ||||||
- 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