| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249351 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 35262000-8 | 23.09.2026 | 10,017 |
| Contract object: card cpu | ||||||
| DA40809197 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ATTO REGAL SRL CUI: 11228633 | furnizare | 35262000-8 | 14.07.2026 | 2,300 |
| Contract object: bariera extensibila, 250x40x95 cm, galben | ||||||
| DA40774518 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 35262000-8 | 07.07.2026 | 125,210 |
| Contract object: module led semafoare | ||||||
| DA40383668 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 35262000-8 | 13.05.2026 | 113,457 |
| Contract object: module led semafoare | ||||||
| DA38856281 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | furnizare | 35262000-8 | 12.09.2025 | 113,173 |
| Contract object: module led semafoare | ||||||
| DA38655661 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | furnizare | 35262000-8 | 06.08.2025 | 13,200 |
| Contract object: indicator statie mijloace de transport | ||||||
| DA38534376 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | furnizare | 35262000-8 | 16.07.2025 | 4,722 |
| Contract object: indicator rutier 850x650mm | ||||||
| DA35390388 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 35262000-8 | 01.04.2024 | 6,546 |
| Contract object: indicatoare rutiere | ||||||
| DA35366971 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35262000-8 | 27.03.2024 | 2,538 |
| Contract object: con semn. rutiera, inaltime 70cm, 2 folii reflectorizante; bariera directionala - indicator v11 | ||||||
| DA34172684 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BELMAR PROD SRL CUI: 24096941 | furnizare | 35262000-8 | 09.10.2023 | 23,250 |
| Contract object: stalp pentru copertina peron statie transport | ||||||
| DA33739724 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CARION DESIGN SRL CUI: 10488864 | furnizare | 35262000-8 | 31.07.2023 | 1,738 |
| Contract object: panou informativ mkt | ||||||
| DA32988930 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35262000-8 | 07.04.2023 | 903 |
| Contract object: con de 52cm flexibil cu doua benzi reflectorizante, material tpe flexibil | ||||||
| DA30943808 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 35262000-8 | 04.07.2022 | 891 |
| Contract object: oglinda rutiera rotunda 600mm | ||||||
| DA29830099 | ORASUL BUDESTI CUI: 4294154 | DISTRON TEAM SRL CUI: 41459214 | furnizare | 35262000-8 | 27.01.2022 | 2,500 |
| Contract object: stalp flexibil din cauciuc pentru delimitare parcare, banda reflectorizanta, 75 cm, portocaliu | ||||||
| DA29659072 | ORASUL BUDESTI CUI: 4294154 | DISTRON TEAM SRL CUI: 41459214 | furnizare | 35262000-8 | 22.12.2021 | 2,500 |
| Contract object: stalp flexibil din cauciuc pentru delimitare parcare, banda reflectorizanta, 75 cm, portocaliu | ||||||
| DA29554249 | ORASUL BUDESTI CUI: 4294154 | DISTRON TEAM SRL CUI: 41459214 | furnizare | 35262000-8 | 14.12.2021 | 7,500 |
| Contract object: stalp flexibil din cauciuc pentru delimitare parcare | ||||||
| DA28429306 | COMUNA CALMATUIU CUI: 4568586 | KAWA WASH STEF SRL CUI: 28026337 | furnizare | 35262000-8 | 21.07.2021 | 11,460 |
| Contract object: echipament de control al semnalizarii in intersectii | ||||||
- 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