| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042104 | COMUNA VOITINEL CUI: 16366807 | ADRIDOR GREEN SRL CUI: 44899554 | furnizare | 43323000-3 | 26.08.2026 | 2,069 |
| Contract object: furnizare si montaj materiale irigatii | ||||||
| DA41009321 | COMUNA MOARA CUI: 4441026 | ADRIDOR GREEN SRL CUI: 44899554 | lucrari | 45112720-8 | 18.08.2026 | 481,421 |
| Contract object: executie lucrari de amenajare teren de fotbal in comuna moara, judetul suceava | ||||||
| DA40962793 | MUNICIPIUL RADAUTI CUI: 4244148 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 11.08.2026 | 9,501 |
| Contract object: servicii de tratament arbori situati in zona bogdan-voda a municipiului radauti | ||||||
| DA40199592 | COMUNA VOITINEL CUI: 16366807 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 20.04.2026 | 98,100 |
| Contract object: servicii de mentenanta spatii verzi si alei pietonale din comuna voitinel, jud. suceava | ||||||
| DA38388240 | COMUNA PUTNA CUI: 4441379 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 23.06.2025 | 146,640 |
| Contract object: mentenanta stadion comuna putna, judetul suceava | ||||||
| DA38345633 | COMUNA PUTNA CUI: 4441379 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 17.06.2025 | 31,073 |
| Contract object: erbicidare trotuare comuna putna, judetul suceava | ||||||
| DA38346198 | COMUNA PUTNA CUI: 4441379 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 17.06.2025 | 84,895 |
| Contract object: toaletarea si defrisarea vegetatiei din luncile: putnisoara, bodarlau si vetau | ||||||
| DA38346208 | COMUNA PUTNA CUI: 4441379 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 17.06.2025 | 118,500 |
| Contract object: lucrari de regularizare a albiei paraului putna si a albiei paraului vetau | ||||||
| DA38282299 | COMUNA DORNESTI CUI: 4441263 | ADRIDOR GREEN SRL CUI: 44899554 | lucrari | 77310000-6 | 05.06.2025 | 39,749 |
| Contract object: sistem de irigatii automatizat curte camin cultural din comuna dornesti | ||||||
| DA38050682 | COMUNA STRAJA CUI: 4441360 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 08.05.2025 | 21,000 |
| Contract object: servicii de intretinere si mentenanta sistem de irigatii si spatii verzi lunile mai - noiembrie | ||||||
| DA38004459 | ORASUL VICOVU DE SUS CUI: 4327073 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 05.05.2025 | 98,277 |
| Contract object: achizitie | ||||||
| DA37851012 | COMUNA VOITINEL CUI: 16366807 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 08.04.2025 | 98,100 |
| Contract object: servicii de mentenanta spatii verzi si alei pietonale din comuna voitinel, jud. suceava | ||||||
| DA37449821 | COMUNA FRATAUTII NOI CUI: 4326990 | ADRIDOR GREEN SRL CUI: 44899554 | lucrari | 45112710-5 | 07.02.2025 | 137,607 |
| Contract object: amenajare peisagistica, plantare arbori, arbusti si plante in comuna fratautii noi, judetul suceava | ||||||
| DA36897551 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 71421000-5 | 15.11.2024 | 16,871 |
| Contract object: amenajarea spatiului verde aferent scolii gimnaziale ioan vicoveanu manopera + materiale auxiliare | ||||||
| DA36335546 | ORASUL VICOVU DE SUS CUI: 4327073 | ADRIDOR GREEN SRL CUI: 44899554 | lucrari | 45112700-2 | 23.08.2024 | 39,640 |
| Contract object: achizitie | ||||||
| DA36145058 | COMUNA PUTNA CUI: 4441379 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 17.07.2024 | 19,631 |
| Contract object: mentenanta spatii verzi si alei pietonale, primaria comunei putna, jud. suceava | ||||||
| DA36128046 | ORASUL VICOVU DE SUS CUI: 4327073 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 15.07.2024 | 98,277 |
| Contract object: achizitie | ||||||
| DA36112242 | COMUNA VICOVU DE JOS CUI: 4327090 | ADRIDOR GREEN SRL CUI: 44899554 | furnizare | 03120000-8 | 10.07.2024 | 39,041 |
| Contract object: arbusti ornamentali | ||||||
| DA35437942 | COMUNA VOITINEL CUI: 16366807 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 05.04.2024 | 98,100 |
| Contract object: servicii de mentenanta spatii verzi si alei pietonale din comuna voitinel, jud. suceava | ||||||
| DA35244502 | MUNICIPIUL RADAUTI CUI: 4244148 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 13.03.2024 | 267,789 |
| Contract object: servicii de intretinere a spatiilor verzi din municipiul radauti, anunt publicitar adv1410320 | ||||||
| DA35177394 | COMUNA VOITINEL CUI: 16366807 | ADRIDOR GREEN SRL CUI: 44899554 | lucrari | 45112700-2 | 05.03.2024 | 25,352 |
| Contract object: sistem irigatii automatizat | ||||||
| DA33874281 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | ADRIDOR GREEN SRL CUI: 44899554 | furnizare | 77310000-6 | 25.08.2023 | 15,475 |
| Contract object: amenajare spatii verzi in cadrul spitalului | ||||||
| DA33798924 | ORASUL VICOVU DE SUS CUI: 4327073 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 71421000-5 | 11.08.2023 | 180,994 |
| Contract object: achizitie | ||||||
| DA33692768 | COMUNA PUTNA CUI: 4441379 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 20.07.2023 | 16,650 |
| Contract object: mentenanta spatii verzi si alei pietonale, primaria comunei putna, jud. suceava | ||||||
| DA33663061 | MUNICIPIUL RADAUTI CUI: 4244148 | ADRIDOR GREEN SRL CUI: 44899554 | servicii | 77310000-6 | 18.07.2023 | 268,673 |
| Contract object: servicii de intretinere a spatiilor verzi din municipiul radauti, anunt publicitar adv1373394 | ||||||
- 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