| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261246 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PARTENER SRL CUI: 9026390 | furnizare | 31150000-2 | 25.09.2026 | 1,600 |
| Contract object: redresor si robot pornire, tensiune 12/24v | ||||||
| DA40809229 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31150000-2 | 15.07.2026 | 540 |
| Contract object: media convertor wdm 10/100 rj45 mc111cs sc/apc | ||||||
| DA40113338 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 31150000-2 | 01.04.2026 | 2,000 |
| Contract object: sursa de alimentare de laborator 2x0-30v / 0-10a longwei lw-3010-2kd | ||||||
| DA39907559 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31150000-2 | 03.03.2026 | 3,962 |
| Contract object: sursa proeco3 380v 240w 24v 10a | ||||||
| DA39649795 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31150000-2 | 16.01.2026 | 3,962 |
| Contract object: sursa proeco3 380v 240w 24v 10a | ||||||
| DA39526623 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 31150000-2 | 12.12.2025 | 87 |
| Contract object: filament 24 cm, 400w, pentru radiator fk 6/k | ||||||
| DA37283049 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | INDEXTECH SRL CUI: 37797888 | furnizare | 31150000-2 | 13.01.2025 | 3,500 |
| Contract object: robot de pornire auto 12/24 v sprinter 6000 start | ||||||
| DA36885855 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CESI AUTOMATION SRL CUI: 24855545 | furnizare | 31150000-2 | 11.11.2024 | 24,500 |
| Contract object: sursa statica tramvai | ||||||
| DA36814803 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DENIS DTH TV SRL CUI: 28517725 | furnizare | 31150000-2 | 30.10.2024 | 326 |
| Contract object: sursa de tensiune reglabila 1-32v 10a | ||||||
| DA36814811 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 31150000-2 | 30.10.2024 | 990 |
| Contract object: sursa pentru calculator 500w | ||||||
| DA36568626 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | HISTERESIS SRL CUI: 22677832 | furnizare | 31150000-2 | 25.09.2024 | 4,700 |
| Contract object: filament pentru lampa uvs300 | ||||||
| DA35786858 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ATU TECH SRL CUI: 29104875 | furnizare | 31150000-2 | 24.05.2024 | 718 |
| Contract object: ups 1000va rackabil 600w | ||||||
| DA33787362 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31150000-2 | 07.08.2023 | 470 |
| Contract object: ups line interactiv 850va/480w, 2xshuko, baterie 12v/9ah powerwalker | ||||||
| DA33748940 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 31150000-2 | 02.08.2023 | 1,000 |
| Contract object: convertor 24v-380v | ||||||
| DA33381937 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RADCOM SA CUI: 3939511 | furnizare | 31150000-2 | 31.05.2023 | 3,000 |
| Contract object: surse de alimentare afisaj | ||||||
| DA32852836 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31150000-2 | 23.03.2023 | 966 |
| Contract object: sursa alimentare laborator voltaj 5 mv, dc utp3305 unit | ||||||
| DA32731411 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | COMPUTECH SRL CUI: 15025380 | furnizare | 31150000-2 | 07.03.2023 | 770 |
| Contract object: sursa interna de alimentare carcasa calculator desktop pc atx 500w ventilator orizontal 120mm 12cm | ||||||
| DA32229164 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31150000-2 | 19.12.2022 | 382 |
| Contract object: ups serioux ld1500li, line interactive, 1500va/900w, 4 prize schuko, usb/rj45, regulator automat de | ||||||
| DA31742338 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 31150000-2 | 28.10.2022 | 1,143 |
| Contract object: incarcator mxfc, cod 4933471839 | ||||||
| DA31600770 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 31150000-2 | 11.10.2022 | 260 |
| Contract object: ups ted electric 700va / 400w line interactive cu 2 iesiri schuko si display lcd ted-700, dz088389 | ||||||
| DA30844135 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MGM STAR CONSTRUCT SRL CUI: 18491644 | furnizare | 31150000-2 | 20.06.2022 | 2,472 |
| Contract object: rezistente 250 ohm x 100 watt | ||||||
| DA30162674 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31150000-2 | 16.03.2022 | 1,500 |
| Contract object: sursa lpv-150-12 12v/10a mean well | ||||||
| DA30148361 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAI-TECH SA CUI: 14354350 | furnizare | 31150000-2 | 15.03.2022 | 596 |
| Contract object: sursa pc njoy woden 750, 750w, pfc activ | ||||||
| DA29572891 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31150000-2 | 16.12.2021 | 3,400 |
| Contract object: regulator comutare nsrk 15.20.42 | ||||||
| DA27548682 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31150000-2 | 10.03.2021 | 884 |
| Contract object: upcmtls615hcaaz01b ups njoy cadu 1500, 1500va/900w, afisaj lcd cu ecran tactil, 4 x prize schuko pro | ||||||
- 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