| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40523125 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 38560000-8 | 02.06.2026 | 6,666 |
| Contract object: senzor turatie cutie de viteze zf | ||||||
| DA40352291 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 38560000-8 | 12.05.2026 | 210 |
| Contract object: senzor ax came bmc | ||||||
| DA40149327 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 38560000-8 | 06.04.2026 | 1,550 |
| Contract object: senzor ax came bmc | ||||||
| DA39795105 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 38560000-8 | 10.02.2026 | 7,920 |
| Contract object: senzor turatie 002 2839964 | ||||||
| DA39777852 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 38560000-8 | 05.02.2026 | 1,550 |
| Contract object: senzor ax came bmc | ||||||
| DA39205823 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 38560000-8 | 04.11.2025 | 6,236 |
| Contract object: senzor de turatie cutie de viteza zf + valva magnetica cutie de viteze zf | ||||||
| DA39056015 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 38560000-8 | 13.10.2025 | 1,950 |
| Contract object: magnet ax came bmc | ||||||
| DA34443736 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SERVICE FAUR SRL CUI: 9121855 | furnizare | 38560000-8 | 07.11.2023 | 2,725 |
| Contract object: kit senzor turatie cutie viteze zf | ||||||
| DA32547024 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 38560000-8 | 13.02.2023 | 874 |
| Contract object: senzor ax came bmc | ||||||
| DA32547256 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 38560000-8 | 13.02.2023 | 1,779 |
| Contract object: garnituri compresor solaris | ||||||
| DA32547298 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 38560000-8 | 13.02.2023 | 1,395 |
| Contract object: senzor pozitie arbore cotit isuzu | ||||||
| DA31727098 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 38560000-8 | 26.10.2022 | 1,820 |
| Contract object: senzor pozitie ax came isuzu cod;432730;senzor pozitie volanta isuzu cod;4382999 | ||||||
| DA31271843 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 38560000-8 | 30.08.2022 | 420 |
| Contract object: senzor pozitie axe came | ||||||
| DA30260846 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 38560000-8 | 29.03.2022 | 1,694 |
| Contract object: senzor turatie cv zf | ||||||
| DA29348092 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 38560000-8 | 23.11.2021 | 3,950 |
| Contract object: vanzare,montare si verificare aparat tahograf digital | ||||||
| DA22246853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 38560000-8 | 18.01.2019 | 50 |
| Contract object: numarator de impulsuri zx-5a | ||||||
- 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