| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174564 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31712000-0 | 15.09.2026 | 16,800 |
| Contract object: unitate de control electronica ebs wabco isuzu | ||||||
| DA41176340 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712000-0 | 14.09.2026 | 46 |
| Contract object: circuit integrat lm 211 (n=p) | ||||||
| DA41166981 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 31712000-0 | 11.09.2026 | 2,033 |
| Contract object: unitate comanda ac mercedes sprinter | ||||||
| DA41032653 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 31712000-0 | 21.08.2026 | 24,980 |
| Contract object: potentiostat portabil stat-i-1020s | ||||||
| DA40606272 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 31712000-0 | 11.06.2026 | 26,541 |
| Contract object: potentiostat portabil stat-i-400s | ||||||
| DA40166570 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALIELA COMPANY SRL CUI: 11871280 | furnizare | 31712000-0 | 14.04.2026 | 7,975 |
| Contract object: kit lumini de zi isuzu | ||||||
| DA40017500 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 31712000-0 | 17.03.2026 | 1,650 |
| Contract object: mufa electrica 4 pini ebs autobuze | ||||||
| DA39724176 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 31712000-0 | 28.01.2026 | 1,950 |
| Contract object: modul adblue eurobus | ||||||
| DA38325504 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 31712000-0 | 12.06.2025 | 9,176 |
| Contract object: potentiostat portabil sensit | ||||||
| DA37724084 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 31712000-0 | 24.03.2025 | 715 |
| Contract object: modul electric mercedes citaro | ||||||
| DA36995755 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31712000-0 | 26.11.2024 | 2,000 |
| Contract object: banda led lumina rece 24v 10w ip65 10ml/rola | ||||||
| DA36995834 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 31712000-0 | 25.11.2024 | 1,950 |
| Contract object: modul adblue eurobus | ||||||
| DA36677723 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 31712000-0 | 10.10.2024 | 1,560 |
| Contract object: modul adbblue otokar | ||||||
| DA36633263 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31712000-0 | 03.10.2024 | 2,200 |
| Contract object: banda led 24v ip65 10ml/rola | ||||||
| DA36585995 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 31712000-0 | 26.09.2024 | 22,070 |
| Contract object: spectrometru portabil avaspec-uls2048cl-evo-va-50, cu fibre optice de 200um, pr int/ivanovici | ||||||
| DA36335370 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 31712000-0 | 22.08.2024 | 1,890 |
| Contract object: modul adblue bmc | ||||||
| DA36250463 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31712000-0 | 07.08.2024 | 437 |
| Contract object: punte redresoare monofazata 100a 1600v | ||||||
| DA36168847 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EPI-SISTEM SRL CUI: 14838458 | furnizare | 31712000-0 | 19.07.2024 | 34,600 |
| Contract object: modul autolab fra32m | ||||||
| DA35819544 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31712000-0 | 29.05.2024 | 440 |
| Contract object: banda led lumina rece 24v 10w 10ml/bc | ||||||
| DA35747870 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 31712000-0 | 21.05.2024 | 6,500 |
| Contract object: calculator edc motor autobuz man reconditionat | ||||||
| DA35724446 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MXM ANT CONSTRUCT SRL CUI: 46793010 | servicii | 31712000-0 | 20.05.2024 | 90,000 |
| Contract object: generator benzina | ||||||
| DA35460879 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 31712000-0 | 09.04.2024 | 10,412 |
| Contract object: nvidia jetson agx orin development kit 64gb/677 | ||||||
| DA35320307 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31712000-0 | 21.03.2024 | 4,401 |
| Contract object: banda led lumina rece 24v 10ml/rola | ||||||
| DA35192268 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MXM ANT CONSTRUCT SRL CUI: 46793010 | servicii | 31712000-0 | 13.03.2024 | 80,000 |
| Contract object: inchiriere aparat electrofuziune | ||||||
| DA34563704 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31712000-0 | 27.11.2023 | 788 |
| Contract object: banda led lumina rece 24v 10ml/rola | ||||||
- 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