| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40220929 | COMUNA CIUREA CUI: 4540658 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 22.04.2026 | 1,712 |
| Contract object: plante ornamentale | ||||||
| DA40079724 | APAVITAL SA CUI: 1959768 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 26.03.2026 | 11,050 |
| Contract object: oferta plante ornamentale | ||||||
| DA38782712 | COMUNA FOCURI CUI: 4540046 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 02.09.2025 | 1,419 |
| Contract object: plante ornamentale | ||||||
| DA38406679 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 25.06.2025 | 8,413 |
| Contract object: plante ornamentale | ||||||
| DA38288988 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 06.06.2025 | 1,101 |
| Contract object: arbore de matase - albizia julibrissin | ||||||
| DA37925169 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 16.04.2025 | 6,135 |
| Contract object: artar japonez - acer palmatum inaba shidare 1/2std | ||||||
| DA37353065 | COMUNA TUTORA CUI: 4540224 | TARIGO SERV SRL CUI: 26574953 | lucrari | 77320000-9 | 23.01.2025 | 60,000 |
| Contract object: achizitie directa | ||||||
| DA37161436 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 11.12.2024 | 642 |
| Contract object: arbore - proiect impreuna prindem curaj | ||||||
| DA36990468 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03451000-6 | 22.11.2024 | 2,752 |
| Contract object: achizitie brazi | ||||||
| DA36975601 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 21.11.2024 | 10,004 |
| Contract object: plante ornamentale r19970 | ||||||
| DA36962286 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 19.11.2024 | 52,954 |
| Contract object: plante ornamentale r19807 | ||||||
| DA35882019 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03110000-5 | 05.06.2024 | 2,040 |
| Contract object: rulou gazon | ||||||
| DA35524598 | COMUNA FOCURI CUI: 4540046 | TARIGO SERV SRL CUI: 26574953 | servicii | 45112720-8 | 16.04.2024 | 17,200 |
| Contract object: spatii verzi | ||||||
| DA35453084 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03110000-5 | 09.04.2024 | 2,736 |
| Contract object: rulou gazon | ||||||
| DA34605356 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 05.12.2023 | 1,651 |
| Contract object: achizitie brazi | ||||||
| DA34096178 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 26.09.2023 | 3,750 |
| Contract object: arbore de matase - albizia julibrissin | ||||||
| DA33255584 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 15.05.2023 | 13,650 |
| Contract object: cupressocyparis leylandii | ||||||
| DA33006900 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03451300-9 | 10.04.2023 | 1,593 |
| Contract object: euonymus emerald gaiety | ||||||
| DA32742053 | COMUNA FOCURI CUI: 4540046 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 09.03.2023 | 3,002 |
| Contract object: pachet plante | ||||||
| DA32186367 | COMUNA COSTULENI CUI: 4540631 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 15.12.2022 | 9,634 |
| Contract object: achizitie produse horticole-tuia | ||||||
| DA32024134 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 28.11.2022 | 2,734 |
| Contract object: pachet plante | ||||||
| DA31205914 | COMUNA TOMESTI CUI: 4540240 | TARIGO SERV SRL CUI: 26574953 | lucrari | 71421000-5 | 18.08.2022 | 45,575 |
| Contract object: lucrari de amenajare spatiu verde a1.2 | ||||||
| DA30830250 | COMUNA FOCURI CUI: 4540046 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03121100-6 | 20.06.2022 | 1,290 |
| Contract object: pachet plante cu flori | ||||||
| DA30726613 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 31.05.2022 | 683 |
| Contract object: cupressocyparis leylandii | ||||||
| DA30725767 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TARIGO SERV SRL CUI: 26574953 | furnizare | 03120000-8 | 31.05.2022 | 6,825 |
| Contract object: cupressocyparis leylandii | ||||||
- 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