| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39236310 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GUTENBERG SRL CUI: 1688022 | furnizare | 22420000-0 | 10.11.2025 | 24,700 |
| Contract object: role termice de 8/12 si 2,5/12 personalizate | ||||||
| DA37103566 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GUTENBERG SRL CUI: 1688022 | furnizare | 22420000-0 | 06.12.2024 | 11,550 |
| Contract object: role de hartie termica | ||||||
| DA33227712 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22420000-0 | 11.05.2023 | 30,000 |
| Contract object: role de hartie termica cu banda holografica si fire aleatoare vizibile in uv | ||||||
| DA30721620 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TIPO OFFSET SRL CUI: 18896214 | furnizare | 22420000-0 | 31.05.2022 | 10,000 |
| Contract object: role de hartie termica cu banda holografica uv - dimensiuni; latime de 80 mm si 60 mm | ||||||
| DA23997948 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | FSERVICES SRL CUI: 326547 | furnizare | 22420000-0 | 01.10.2019 | 5,600 |
| Contract object: timbre tip holograma numerotata | ||||||
| DA21906945 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 22420000-0 | 29.11.2018 | 12 |
| Contract object: stickers smile | ||||||
- 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