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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38372859 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 19.06.2025 4,900
placa plexiglas 5 mm
DA38183212 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 26.05.2025 980
placa plexiglas 5 mm
DA36501522 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 12.09.2024 2,844
placa plexiglas 5 mm 6,25 mp
DA36085938 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 08.07.2024 11,888
placa plexiglas 10 mm
DA35744601 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 20.05.2024 4,740
placa plexiglas 5 mm 6,25 mp
DA35437270 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 05.04.2024 2,844
plexiglas transparent 5 mm
DA35431644 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 04.04.2024 2,670
placa plexiglas 4 mm
DA35239747 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 12.03.2024 2,844
plexiglas transparent 5 mm
DA34502886 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 16.11.2023 890
placa plexiglas 4 mm
DA34433568 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 06.11.2023 4,740
plexiglas transparent 5 mm
DA34045140 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 20.09.2023 3,792
plexiglas transparent 5 mm
DA33881800 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 28.08.2023 3,360
placa plexiglas 6 mm
DA33272643 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 17.05.2023 890
placa plexiglas 4 mm
DA32625280 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 22.02.2023 3,060
placa plexiglas 6 mm
DA32252729 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 22.12.2022 2,040
placa plexiglas 6 mm
DA32151815 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 13.12.2022 2,040
placa plexiglas 6 mm
DA31311996 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 06.09.2022 2,240
placa stiplex grosime 4mm (2.05x3.05 ) debitata la dimensiunile solicitate
DA30925621 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 30.06.2022 2,040
placa plexiglas 6 mm
DA30720225 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 30.05.2022 1,664
placa stiplex 4 mm
DA30359036 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 11.04.2022 890
placa plexiglas 5 mm
DA30266401 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 29.03.2022 1,780
placa plexiglas 5 mm
DA30162729 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 17.03.2022 1,780
placa plexiglas 5 mm
DA29142694 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 01.11.2021 860
placa stiplex
DA28642555 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 30.08.2021 1,720
placa stiplex
DA28316470 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 POLIPROD SERV SRL CUI: 14709844 furnizare 44170000-2 05.07.2021 1,020
placa plexiglas 6 mm

25 results on this page

Rows per page: 25 50 100
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

Open data and API