| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129103 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 08.09.2026 | 1,900 |
| Contract object: pachet echipament gradinarit | ||||||
| DA41057100 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 27.08.2026 | 1,450 |
| Contract object: pachet echipament gradinarit | ||||||
| DA41030274 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 24.08.2026 | 1,650 |
| Contract object: pachet echipament gradinarit | ||||||
| DA41014659 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 39161000-8 | 19.08.2026 | 13,005 |
| Contract object: mobilier cresa | ||||||
| DA40931641 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 39161000-8 | 04.08.2026 | 10,068 |
| Contract object: perdea cu imprimeu pentru copii ; draperie cu imprimeu | ||||||
| DA40910999 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 39161000-8 | 30.07.2026 | 15,130 |
| Contract object: mobilier cresa | ||||||
| DA40905471 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 39515200-7 | 29.07.2026 | 16,250 |
| Contract object: perdea cu imprimeu pentru copii diferite lungimii; draperie cu imprimeu | ||||||
| DA40897187 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 28.07.2026 | 3,750 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40792445 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 10.07.2026 | 1,750 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40676493 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 23.06.2026 | 1,450 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40622066 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 16.06.2026 | 4,000 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40488314 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 27.05.2026 | 1,375 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40439264 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 22.05.2026 | 650 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40354238 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 11.05.2026 | 2,375 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40223258 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 22.04.2026 | 2,500 |
| Contract object: pachet echipament gradinarit | ||||||
| DA40147335 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 06.04.2026 | 2,500 |
| Contract object: pachet echipament gradinarit | ||||||
| DA39982624 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 11.03.2026 | 2,300 |
| Contract object: pachet echipament gradinarit | ||||||
| DA39876476 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 23.02.2026 | 1,250 |
| Contract object: pachet echipament gradinarit | ||||||
| DA39852024 | COMUNA CIUREA CUI: 4540658 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 44113910-7 | 18.02.2026 | 27,500 |
| Contract object: sare deszapezire sac 25 kg clorura de calciu | ||||||
| DA39771376 | COMUNA CIUREA CUI: 4540658 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 44113910-7 | 04.02.2026 | 11,400 |
| Contract object: clorura de calciu big bag | ||||||
| DA39764976 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 03.02.2026 | 1,375 |
| Contract object: pachet echipament gradinarit | ||||||
| DA39697209 | COMUNA CIUREA CUI: 4540658 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 44113910-7 | 22.01.2026 | 6,500 |
| Contract object: sare drum big bags 1 tona | ||||||
| DA39697240 | COMUNA CIUREA CUI: 4540658 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 44113910-7 | 22.01.2026 | 7,600 |
| Contract object: clorura de calciu granule 94-98% | ||||||
| DA39642427 | SERVICII PUBLICE IASI SA CUI: 27277063 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 16160000-4 | 13.01.2026 | 3,025 |
| Contract object: pachet echipament gradinarit | ||||||
| DA39630189 | COMUNA CIUREA CUI: 4540658 | SOLIDAR ARBORA SRL CUI: 30990236 | furnizare | 44113910-7 | 09.01.2026 | 7,000 |
| Contract object: sare deszapezire sac 25 kg | ||||||
- 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