| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186921 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CRISTAL SRL CUI: 951839 | furnizare | 31230000-7 | 15.09.2026 | 166 |
| Contract object: conector rapid cu gel (set. 200buc.) | ||||||
| DA41177061 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 31230000-7 | 15.09.2026 | 2,652 |
| Contract object: doza pentru legaturi electrice ip68 72x160 mm, friedl | ||||||
| DA40789757 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TEHNICA NOUA LIBERA SRL CUI: 5644 | furnizare | 31230000-7 | 09.07.2026 | 45,000 |
| Contract object: surub izolator pentru 1d | ||||||
| DA40712749 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ELEROM SA CUI: 3426320 | furnizare | 31230000-7 | 30.06.2026 | 19,208 |
| Contract object: piese de schimb pentru iup 27,5kv si io 110kv | ||||||
| DA40703691 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METAL PROD COM SRL CUI: 9791707 | furnizare | 31230000-7 | 25.06.2026 | 59,800 |
| Contract object: bara curba continua tb 30 grd | ||||||
| DA40687729 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31230000-7 | 24.06.2026 | 844 |
| Contract object: separator de sarcina 3p 100a | ||||||
| DA40687204 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 31230000-7 | 23.06.2026 | 4,949 |
| Contract object: unelte-piese de schimb | ||||||
| DA40525113 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 31230000-7 | 04.06.2026 | 109 |
| Contract object: banda perforata metalica 12 x 0.8mm, 10ml | ||||||
| DA40450466 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31230000-7 | 21.05.2026 | 159 |
| Contract object: pachet piese electrice | ||||||
| DA40376916 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31230000-7 | 15.05.2026 | 535 |
| Contract object: doza legaturi pt 100x100, priza dubla cu impamantare, stecher cauciucat 16a | ||||||
| DA40006702 | RATBV SA CUI: 1102556 | SOLUTII ELECTRICE INTEGRATE SRL CUI: 42532046 | furnizare | 31230000-7 | 16.03.2026 | 9,439 |
| Contract object: set in forma de palnie de ghidare a colectorului de troleibuz, cu suspensie si sarma de sustinere | ||||||
| DA39995276 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31230000-7 | 13.03.2026 | 12,120 |
| Contract object: pachet piese de schimb pentru ups eaton, inclusiv montaj | ||||||
| DA39940896 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 31230000-7 | 06.03.2026 | 1,770 |
| Contract object: priza 125a 5pini 380v, stecher 380v 125a 5pini | ||||||
| DA39936626 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | DEDEMAN SRL CUI: 2816464 | furnizare | 31230000-7 | 04.03.2026 | 87 |
| Contract object: cont 3p 12a ac3 1no+1nc 24vac lc1d12b5 | ||||||
| DA39906325 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31230000-7 | 03.03.2026 | 267 |
| Contract object: doza pt 100x100 | ||||||
| DA39861731 | RATBV SA CUI: 1102556 | ALMAIRIM PRODCOM IMPEX SRL CUI: 7133349 | furnizare | 31230000-7 | 19.02.2026 | 8,640 |
| Contract object: izolator sa cu bride | ||||||
| DA39811577 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31230000-7 | 16.02.2026 | 430 |
| Contract object: tripla cauciuc 220v 16a | ||||||
| DA39805309 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31230000-7 | 13.02.2026 | 1,254 |
| Contract object: produse electrice | ||||||
| DA39740817 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEKAROM SRL CUI: 29419890 | furnizare | 31230000-7 | 02.02.2026 | 1,490 |
| Contract object: mufa doi pini autobuz | ||||||
| DA39542824 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31230000-7 | 18.12.2025 | 619 |
| Contract object: prelungitor 5m 6prize 16a | ||||||
| DA39542439 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRAMITECH SRL CUI: 31779505 | furnizare | 31230000-7 | 15.12.2025 | 223 |
| Contract object: conector termocontractabil cu adeziv, sertizabil, albastru, 2,5mmp, conector termocontractabil cu ge | ||||||
| DA39537633 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 31230000-7 | 15.12.2025 | 22 |
| Contract object: stecher ceramic ipee | ||||||
| DA39457793 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31230000-7 | 09.12.2025 | 524 |
| Contract object: priza dubla pt | ||||||
| DA39396518 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31230000-7 | 02.12.2025 | 464 |
| Contract object: priza cauciuc cu capac, stecher cu cp 16a din cauciuc | ||||||
| DA39369954 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 31230000-7 | 26.11.2025 | 254 |
| Contract object: banda montaj 12mm, 10ml/bc | ||||||
- 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