| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39500864 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 12.12.2025 | 99,360 |
| Contract object: servicii de deszapezire 2025-2026 | ||||||
| DA38365817 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 77211300-5 | 19.06.2025 | 10,800 |
| Contract object: servicii de amenajare si curatare a spatiilor publice | ||||||
| DA38348774 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 77211300-5 | 19.06.2025 | 25,200 |
| Contract object: servicii de intretinere curatenie, amenajarea strazilor publice | ||||||
| DA37229080 | COMUNA CALATELE CUI: 5626626 | FARMECUL GRADINII SRL CUI: 40461011 | furnizare | 34130000-7 | 19.12.2024 | 146,000 |
| Contract object: autobasculanta hiab de vanzare | ||||||
| DA36826696 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 01.11.2024 | 99,360 |
| Contract object: servicii de deszapezire sezon 2024-2025 | ||||||
| DA35902254 | ORAS BREAZA CUI: 2845486 | FARMECUL GRADINII SRL CUI: 40461011 | furnizare | 03441000-3 | 10.06.2024 | 12,810 |
| Contract object: achizitie si plantare platani | ||||||
| DA35776150 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90600000-3 | 24.05.2024 | 41,000 |
| Contract object: servicii curatenie, amenajare si intretinere strazi domeniu public | ||||||
| DA35369213 | COMUNA CORNU CUI: 2845680 | FARMECUL GRADINII SRL CUI: 40461011 | furnizare | 77211300-5 | 31.03.2024 | 6,000 |
| Contract object: servicii de defrisare/taiere/toaletare arbori si arbusti | ||||||
| DA34554673 | COMUNA CORNU CUI: 2845680 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 25.11.2023 | 80,000 |
| Contract object: servicii de deszapezire | ||||||
| DA34318938 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 25.10.2023 | 79,200 |
| Contract object: servicii de deszapezire | ||||||
| DA33331026 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90600000-3 | 29.05.2023 | 39,000 |
| Contract object: servicii de decolmatare si curatare rigole sau santuri | ||||||
| DA32955303 | COMUNA CORNU CUI: 2845680 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 60100000-9 | 04.04.2023 | 800 |
| Contract object: servicii de transport | ||||||
| DA31949973 | COMUNA CORNU CUI: 2845680 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 22.11.2022 | 96,000 |
| Contract object: servicii de deszapezire | ||||||
| DA31521962 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 03.10.2022 | 72,000 |
| Contract object: servicii de deszapezire 2022-2023 | ||||||
| DA31290529 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | FARMECUL GRADINII SRL CUI: 40461011 | lucrari | 71421000-5 | 06.09.2022 | 25,000 |
| Contract object: servicii de amenajare peisagistica | ||||||
| DA30905708 | COMUNA CORNU CUI: 2845680 | FARMECUL GRADINII SRL CUI: 40461011 | furnizare | 71421000-5 | 28.06.2022 | 59,700 |
| Contract object: servicii de amenajare peisagistica | ||||||
| DA30558951 | ORAS BREAZA CUI: 2845486 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 77310000-6 | 11.05.2022 | 13,445 |
| Contract object: servicii de tocat masa lemnoasa si evacuat material rezultat | ||||||
| DA30565540 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90600000-3 | 10.05.2022 | 39,000 |
| Contract object: servicii de curatenie si igienizare a strazilor in localitatea adunati | ||||||
| DA28908760 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 01.10.2021 | 57,600 |
| Contract object: servicii de deszapezire | ||||||
| DA27891356 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90600000-3 | 07.05.2021 | 25,000 |
| Contract object: servicii de amenajare, intretinere, curatenie strazi domeniu public | ||||||
| DA27886785 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 77310000-6 | 04.05.2021 | 9,500 |
| Contract object: servicii de amenajare peisagistica-borungoci | ||||||
| DA27039031 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 77310000-6 | 11.12.2020 | 2,000 |
| Contract object: servicii de plantari puieti/pomi/arbusti | ||||||
| DA26867126 | COMUNA ADUNATI CUI: 2843248 | FARMECUL GRADINII SRL CUI: 40461011 | servicii | 90620000-9 | 20.11.2020 | 45,120 |
| Contract object: servicii de deszapezire | ||||||
- 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