| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33314468 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 22.05.2023 | 403 |
| Contract object: beton c25/30 s3 cem ii/a-v 42,5 r | ||||||
| DA33300999 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 19.05.2023 | 806 |
| Contract object: beton c25/30 s3 cem ii/a-v 42,5 r | ||||||
| DA31096211 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 29.07.2022 | 3,312 |
| Contract object: beton c 30/37 | ||||||
| DA31034103 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 18.07.2022 | 5,520 |
| Contract object: beton c30/37 | ||||||
| DA30315240 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 05.04.2022 | 1,428 |
| Contract object: beton c30/37 | ||||||
| DA30313519 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 04.04.2022 | 3,570 |
| Contract object: beton c30/37 | ||||||
| DA29612506 | COMUNA TORTOMAN CUI: 4514926 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 14210000-6 | 17.12.2021 | 1,680 |
| Contract object: nisip natural 0/8 | ||||||
| DA29138988 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 29.10.2021 | 2,727 |
| Contract object: beton c16/20 | ||||||
| DA29123289 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 28.10.2021 | 2,727 |
| Contract object: beton c16/20 | ||||||
| DA28821825 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 22.09.2021 | 6,060 |
| Contract object: beton c16/20 | ||||||
| DA28766667 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 15.09.2021 | 4,848 |
| Contract object: beton c16/20 | ||||||
| DA28364631 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 12.07.2021 | 5,049 |
| Contract object: beton | ||||||
| DA23371921 | COMUNA CUZA VODA CUI: 16432269 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 26.06.2019 | 1,147 |
| Contract object: beton c20/25, transport inclus | ||||||
| DA22922097 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ADFERGEN COMP SRL CUI: 29750175 | servicii | 90610000-6 | 02.05.2019 | 132,020 |
| Contract object: serviciu de curatare si maturare a sectoarelor de autostrazi a2 si a4- drdp constanta | ||||||
| DA21625013 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 01.11.2018 | 6,448 |
| Contract object: beton c16/20 | ||||||
| DA21616278 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 31.10.2018 | 12,885 |
| Contract object: beton c20/25, transport si pompa incluse | ||||||
| DA21549116 | COMUNA ALIMAN CUI: 7453130 | ADFERGEN COMP SRL CUI: 29750175 | lucrari | 45233141-9 | 24.10.2018 | 432,750 |
| Contract object: lucrari de intretinere a drumurilor comunale pe raza uat aliman, inclusiv proiectare | ||||||
| DA21420337 | COMUNA CASTELU CUI: 4515735 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 11.10.2018 | 23,700 |
| Contract object: beton c12/15 | ||||||
| DA21385064 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 04.10.2018 | 13,144 |
| Contract object: beton c16/20 numar de referinta: 00004 pret de catalog: 248,00 ron / unitate de masura unitate de | ||||||
| DA21091369 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | ADFERGEN COMP SRL CUI: 29750175 | furnizare | 44114000-2 | 29.08.2018 | 9,800 |
| Contract object: beton c16/20 numar de referinta: 00004 pret de catalog: 245,00 ron / unitate de masura unitate de | ||||||
| DA21042388 | RAJA SA CUI: 1890420 | ADFERGEN COMP SRL CUI: 29750175 | servicii | 60181000-0 | 21.08.2018 | 134,550 |
| Contract object: inchiriere autobasculanta 8x4 24 to 6861/21.08.18 | ||||||
| DA21042640 | RAJA SA CUI: 1890420 | ADFERGEN COMP SRL CUI: 29750175 | servicii | 60183000-4 | 21.08.2018 | 133,000 |
| Contract object: inchiriere utilaj buldoexcavator cu combustibil si deservent 6861/21.08 | ||||||
| DA20412437 | COMUNA PESTERA CUI: 4515360 | ADFERGEN COMP SRL CUI: 29750175 | lucrari | 45233141-9 | 22.05.2018 | 336,000 |
| Contract object: lucrari de intretinere a drumurilor comunale | ||||||
| DA20207225 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ADFERGEN COMP SRL CUI: 29750175 | servicii | 90610000-6 | 03.05.2018 | 129,415 |
| Contract object: serviciu de curatare si maturare autostrazi a2 si a4 - drdp constanta reluare | ||||||
- 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