| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39764282 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 03.02.2026 | 246 |
| Contract object: folii de laminator a4 100 mic 100buc/top ssha | ||||||
| DA38855132 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 12.09.2025 | 498 |
| Contract object: folii pentru laminator a3 + a4 | ||||||
| DA38059519 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 08.05.2025 | 606 |
| Contract object: laminator + folii a3 si a4 | ||||||
| DA37591258 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 04.03.2025 | 218 |
| Contract object: folie de laminare 100 microni a4 antistatica | ||||||
| DA36883335 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 08.11.2024 | 588 |
| Contract object: aparat de laminat + folii laminator | ||||||
| DA36292636 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 42930000-4 | 14.08.2024 | 55,000 |
| Contract object: refrigerated bench top centrifuge, mega star 1.6r | ||||||
| DA35887041 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 05.06.2024 | 525 |
| Contract object: folie laminare a3 303x426 mm 100 microni | ||||||
| DA35747146 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 21.05.2024 | 791 |
| Contract object: folii pentru laminator a4 100 microni + folii pentru laminator a3 100 microni | ||||||
| DA34836885 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 15.01.2024 | 797 |
| Contract object: folii pentru laminator a4 100 microni | ||||||
| DA32863837 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 23.03.2023 | 1,325 |
| Contract object: folii laminare a3 a4, laminator | ||||||
| DA31482641 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NITECH SRL CUI: 13890865 | furnizare | 42930000-4 | 27.09.2022 | 18,995 |
| Contract object: instrument de dispersie de turatie inalta | ||||||
| DA31036596 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 19.07.2022 | 527 |
| Contract object: laminator pentru documente a3+a4 | ||||||
| DA31036203 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 19.07.2022 | 276 |
| Contract object: folii laminator a4 100 microni | ||||||
| DA30627592 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 18.05.2022 | 811 |
| Contract object: folie pentru laminator a4 100 microni; folie pentru laminator a3 100 microni | ||||||
| DA29084151 | COMUNA MATEESTI CUI: 2541347 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 42930000-4 | 26.10.2021 | 1,300 |
| Contract object: masina spalat automata 1200rot/min | ||||||
| DA28917920 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 42930000-4 | 05.10.2021 | 33,500 |
| Contract object: uscator rufe profesional electric 18 kw | ||||||
| DA28298276 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 30.06.2021 | 172 |
| Contract object: folii laminator a4 100 microni; folii laminator a3 100 microni | ||||||
| DA28256838 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | LABORSISTEM SRL CUI: 15417287 | furnizare | 42930000-4 | 23.06.2021 | 600 |
| Contract object: tuburi centrifuga 50ml | ||||||
| DA28250383 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | LABORSISTEM SRL CUI: 15417287 | furnizare | 42930000-4 | 23.06.2021 | 96 |
| Contract object: pachet partial anunt adv1217136 tuburi centrifuga 50ml | ||||||
| DA28246603 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | LABORSISTEM SRL CUI: 15417287 | furnizare | 42930000-4 | 22.06.2021 | 5,400 |
| Contract object: pachet conform anunt adv1217136 centrifuga universala de laborator | ||||||
| DA27869108 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 28.04.2021 | 546 |
| Contract object: folie laminare a4; folii laminator a3; laminator documente a3 80-125 microni | ||||||
| DA27705561 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 05.04.2021 | 62 |
| Contract object: folii laminator a4 100 microni | ||||||
| DA27645429 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 25.03.2021 | 308 |
| Contract object: folii laminator a4 100 microni | ||||||
| DA27008240 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 09.12.2020 | 314 |
| Contract object: folie laminare a3 - 100 microni | ||||||
| DA26455310 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 42930000-4 | 29.09.2020 | 338 |
| Contract object: folii laminare | ||||||
- 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