| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168176 | COMUNA VALEA MARULUI CUI: 3655900 | ISEO SRL CUI: 4236293 | servicii | 77314000-4 | 14.09.2026 | 24,340 |
| Contract object: pachet servicii de reparatii instalatie de irigat automata pentru gazon stadion local | ||||||
| DA40378313 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ISEO SRL CUI: 4236293 | furnizare | 03110000-5 | 13.05.2026 | 3,600 |
| Contract object: furnizare rulouri de gazon | ||||||
| DA40078238 | MUNICIPIUL ROMAN CUI: 2613583 | ISEO SRL CUI: 4236293 | lucrari | 45112711-2 | 26.03.2026 | 181,962 |
| Contract object: aab3r5bka27 pachet lucrari spatii verzi, lotul 2: curatenie generala, corectie arbori, tuns gard viu | ||||||
| DA40078635 | MUNICIPIUL ROMAN CUI: 2613583 | ISEO SRL CUI: 4236293 | lucrari | 45112710-5 | 26.03.2026 | 112,730 |
| Contract object: aab3r4tp39p - pachet lucrari spatii verzi, lotul 1: tuns gazon, greblat si transport deseu rezultat | ||||||
| DA38594263 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | ISEO SRL CUI: 4236293 | lucrari | 77314000-4 | 29.07.2025 | 18,750 |
| Contract object: pachet inlocuire gazon si regazonare cu rulouri de gazon stadion | ||||||
| DA37906872 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ISEO SRL CUI: 4236293 | servicii | 77314000-4 | 15.04.2025 | 900 |
| Contract object: pachet servicii de scarificare , fertilizare solida, fertilizare foliara si tratament fungic | ||||||
| DA37725005 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ISEO SRL CUI: 4236293 | servicii | 77314000-4 | 25.03.2025 | 2,970 |
| Contract object: pachet servicii de scarificare , fertilizare solida, fertilizare foliara si tratament fungic | ||||||
| DA37570067 | MUNICIPIUL ROMAN CUI: 2613583 | ISEO SRL CUI: 4236293 | lucrari | 45112710-5 | 28.02.2025 | 190,149 |
| Contract object: pachet lucrari de intretinere spatii verzi, lotul 2: greblat, adunat resturi vegetale, tuns gazon | ||||||
| DA37570200 | MUNICIPIUL ROMAN CUI: 2613583 | ISEO SRL CUI: 4236293 | lucrari | 45112711-2 | 28.02.2025 | 150,004 |
| Contract object: pachet lucrari de intretinere spatii verzi, lotul 2: taieri de corectie arbori, tuns gard viu, etc. | ||||||
| DA36811834 | COMUNA HOLBOCA CUI: 4540518 | ISEO SRL CUI: 4236293 | furnizare | 03121100-6 | 30.10.2024 | 2,900 |
| Contract object: pachet rasad panselute wiola witrockiana | ||||||
| DA36799641 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ISEO SRL CUI: 4236293 | furnizare | 03121100-6 | 30.10.2024 | 1,120 |
| Contract object: material sadito | ||||||
| DA35341426 | MUNICIPIUL ROMAN CUI: 2613583 | ISEO SRL CUI: 4236293 | lucrari | 45112710-5 | 25.03.2024 | 228,302 |
| Contract object: aaas295cdgf/aab - pachet lucrari de intretinere a spatiilor verzi din mun. roman, lotul 2, etapa i | ||||||
| DA35213879 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ISEO SRL CUI: 4236293 | servicii | 77314000-4 | 11.03.2024 | 2,400 |
| Contract object: pachet servicii de scarificare , fertilizare solida, fertilizare foliara si tratament fungic | ||||||
| DA35213826 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ISEO SRL CUI: 4236293 | servicii | 77314000-4 | 11.03.2024 | 800 |
| Contract object: pachet servicii de scarificare , fertilizare solida, fertilizare foliara si tratament fungic- | ||||||
| DA32676568 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ISEO SRL CUI: 4236293 | servicii | 77310000-6 | 28.02.2023 | 660 |
| Contract object: servicii de scarificare , fertilizare solida, fertilizare foliara si tratament fungic | ||||||
| DA32676697 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ISEO SRL CUI: 4236293 | servicii | 77310000-6 | 28.02.2023 | 2,178 |
| Contract object: servicii de scarificare , fertilizare solida, fertilizare foliara si tratament fungic | ||||||
| DA31900515 | BUCURA PREST SRL CUI: 24840196 | ISEO SRL CUI: 4236293 | furnizare | 03121100-6 | 18.11.2022 | 1,800 |
| Contract object: rasad panselute la ghiveci 9 cm. diametru | ||||||
| DA29692249 | COMUNA DOLJESTI CUI: 2613699 | ISEO SRL CUI: 4236293 | furnizare | 03121100-6 | 28.12.2021 | 2,150 |
| Contract object: brad argintiu la ghiveci -picea pungens hopsii | ||||||
| DA26901408 | COMUNA BIRA CUI: 2613672 | ISEO SRL CUI: 4236293 | furnizare | 77310000-6 | 25.11.2020 | 9,750 |
| Contract object: furnizare material dendrologic pentru plantare | ||||||
| DA26602464 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ISEO SRL CUI: 4236293 | furnizare | 03117000-4 | 20.10.2020 | 3,655 |
| Contract object: furnizare rulouri de gazon tip rustic | ||||||
| DA26209096 | COMUNA SAGNA CUI: 2613796 | ISEO SRL CUI: 4236293 | furnizare | 03451300-9 | 28.08.2020 | 15,830 |
| Contract object: achizitie pachet amenajare spatii verzi | ||||||
| DA25752386 | MUNICIPIUL PASCANI CUI: 4541360 | ISEO SRL CUI: 4236293 | servicii | 77314100-5 | 10.06.2020 | 60,000 |
| Contract object: furnizare si montaj rulouri de gazon | ||||||
| DA25360778 | MUNICIPIUL PASCANI CUI: 4541360 | ISEO SRL CUI: 4236293 | servicii | 77314100-5 | 27.03.2020 | 67,500 |
| Contract object: furnizare si montaj rulouri de gazon | ||||||
| DA24404073 | MUNICIPIUL CAMPINA CUI: 2843272 | ISEO SRL CUI: 4236293 | furnizare | 03451300-9 | 19.11.2019 | 4,700 |
| Contract object: pachet arbusti/plante ornamentale | ||||||
| DA23035492 | ORASUL TARGU-NEAMT CUI: 2614104 | ISEO SRL CUI: 4236293 | furnizare | 03121100-6 | 15.05.2019 | 24,402 |
| Contract object: rasad panselute la ghiveci 9 cm. diametru | ||||||
- 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