| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233194 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 22.09.2026 | 4,320 |
| Contract object: pachet bordura si pavaj piazza | ||||||
| DA41213688 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 18.09.2026 | 860 |
| Contract object: pachet bordura mica rosie | ||||||
| DA41131766 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 08.09.2026 | 437 |
| Contract object: pachet bordura tesita | ||||||
| DA41114333 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 04.09.2026 | 7,440 |
| Contract object: pachet leier beton 12nf | ||||||
| DA41093323 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 02.09.2026 | 437 |
| Contract object: pachet leier bordura tesita | ||||||
| DA40980222 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 13.08.2026 | 7,440 |
| Contract object: pachet leier beton 12 nf | ||||||
| DA40957124 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 10.08.2026 | 3,701 |
| Contract object: pachet bordura si dala verde | ||||||
| DA40921228 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 03.08.2026 | 873 |
| Contract object: pachet bordura tesita | ||||||
| DA40923070 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 03.08.2026 | 873 |
| Contract object: pachet bordura tesita | ||||||
| DA40893227 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 28.07.2026 | 1,421 |
| Contract object: pachet bordura si pavaj piazza | ||||||
| DA40796035 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 10.07.2026 | 1,602 |
| Contract object: pachet bordura 50x20x25 cm | ||||||
| DA40739918 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 01.07.2026 | 1,477 |
| Contract object: pachet pavaj piazza | ||||||
| DA40697829 | ECOSERV SIG SRL CUI: 28696329 | LEIER ROM SRL CUI: 16615290 | furnizare | 44113120-2 | 24.06.2026 | 5,067 |
| Contract object: bordura 50x20x25 | ||||||
| DA40697845 | ECOSERV SIG SRL CUI: 28696329 | LEIER ROM SRL CUI: 16615290 | furnizare | 44143000-4 | 24.06.2026 | 980 |
| Contract object: paleti 120x100 | ||||||
| DA40698406 | ECOSERV SIG SRL CUI: 28696329 | LEIER ROM SRL CUI: 16615290 | furnizare | 43000000-3 | 24.06.2026 | 1,050 |
| Contract object: servicii de transport materiale de constructii | ||||||
| DA40658382 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 18.06.2026 | 8,092 |
| Contract object: pachet bordura si pavaj | ||||||
| DA40267547 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 28.04.2026 | 16,000 |
| Contract object: pachet leier beton 12nf | ||||||
| DA40044769 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 20.03.2026 | 19,200 |
| Contract object: pachet leier beton 12nf | ||||||
| DA40040610 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 19.03.2026 | 44,663 |
| Contract object: pachet bordura mare + dala verde 8 | ||||||
| DA40035071 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 19.03.2026 | 401 |
| Contract object: pachet bordura mare | ||||||
| DA40023128 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 18.03.2026 | 5,193 |
| Contract object: pachet bordura + pavaj | ||||||
| DA40015044 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 17.03.2026 | 2,781 |
| Contract object: pachet bordura + dala verde | ||||||
| DA39946312 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 05.03.2026 | 14,400 |
| Contract object: pachet leier beton 12 nf | ||||||
| DA39941092 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 04.03.2026 | 330 |
| Contract object: pachet dala verde 8 cm | ||||||
| DA39897650 | SERVICII PUBLICE IASI SA CUI: 27277063 | LEIER ROM SRL CUI: 16615290 | furnizare | 44114200-4 | 26.02.2026 | 2,381 |
| Contract object: pachet borduri 50x20x25 cm + dala verde 8 cm | ||||||
- 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