| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960279 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 50317000-0 | 07.08.2026 | 379 |
| Contract object: servicii de reparatii automate de bilete | ||||||
| DA40930037 | MUNICIPIUL TECUCI CUI: 4269312 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50317000-0 | 03.08.2026 | 35,280 |
| Contract object: servicii de mentenanta pentru 10 parcometre stradale propritatea uat municipiul tecuci | ||||||
| DA40481911 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 50317000-0 | 27.05.2026 | 3,002 |
| Contract object: servicii de reparatii automate de bilete | ||||||
| DA38534272 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 50317000-0 | 15.07.2025 | 2,864 |
| Contract object: servicii de reparatii automate de bilete | ||||||
| DA38501245 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | SVS EXECUTION SECURITY SRL CUI: 37978310 | servicii | 50317000-0 | 10.07.2025 | 8,738 |
| Contract object: reparatii iesire auto p5 | ||||||
| DA38092845 | COMUNA TULNICI CUI: 4297703 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 50317000-0 | 13.05.2025 | 20,000 |
| Contract object: servicii de mentenanta sistem supraveghere video in comuna tulnici / anual | ||||||
| DA37984800 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | KERESO FERENC PERSOANA FIZICA AUTORIZATA CUI: 28373255 | servicii | 50317000-0 | 29.04.2025 | 7,600 |
| Contract object: servicii de reparatii si intretinere a masinilor de validare a biletelor | ||||||
| DA35634213 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | KERESO FERENC PERSOANA FIZICA AUTORIZATA CUI: 28373255 | servicii | 50317000-0 | 29.04.2024 | 6,640 |
| Contract object: servicii de reparare si de intretinere a masinilor de validare a biletelor | ||||||
| DA35335619 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 50317000-0 | 27.03.2024 | 1,336 |
| Contract object: servicii de reparatii automate de bilete | ||||||
| DA35183016 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 50317000-0 | 07.03.2024 | 2,068 |
| Contract object: servicii de reparatii automate de bilete | ||||||
| DA33740748 | MUNICIPIUL CRAIOVA CUI: 4417214 | KADRA TECH SRL CUI: 17696129 | servicii | 50317000-0 | 31.07.2023 | 26,680 |
| Contract object: servicii de revizie pentru turnichetii din dotarea complexului sportv craiova - stadion fotbal | ||||||
| DA32853189 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 50317000-0 | 22.03.2023 | 3,052 |
| Contract object: servicii de reparatii automate de bilete | ||||||
| DA31472746 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 50317000-0 | 26.09.2022 | 5,960 |
| Contract object: servicii mentenanta automate de parcare | ||||||
| DA31292158 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RADCOM SA CUI: 3939511 | furnizare | 50317000-0 | 05.09.2022 | 8,008 |
| Contract object: reparatie cap imprimanta validator | ||||||
| DA30779863 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | SUMMER SKI PARK SRL CUI: 35118166 | furnizare | 50317000-0 | 08.06.2022 | 5,700 |
| Contract object: carduri rfid acces instalatii partia sorica azuga | ||||||
| DA30162903 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 50317000-0 | 16.03.2022 | 2,304 |
| Contract object: reparare cap de validare, acceptor de monede, piese de schimb si transport | ||||||
| DA28917385 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RADCOM SA CUI: 3939511 | furnizare | 50317000-0 | 05.10.2021 | 2,220 |
| Contract object: inlocuit rezistor + reparatie cap imprimanta si senzor pozitie cap imprimanta | ||||||
| DA27676699 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RADCOM SA CUI: 3939511 | furnizare | 50317000-0 | 31.03.2021 | 2,508 |
| Contract object: inlocuit rezistenta + sursa 5v + controller | ||||||
| DA27633347 | MUNICIPIUL CARANSEBES CUI: 3227947 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 50317000-0 | 23.03.2021 | 13,080 |
| Contract object: mentenanta parcometre stradale | ||||||
| DA26852268 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RADCOM SA CUI: 3939511 | servicii | 50317000-0 | 19.11.2020 | 5,022 |
| Contract object: reparatie cap imprimanta validator nj 24, inlocuit rezistenta + sursa 5v + controller | ||||||
| DA26732366 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 50317000-0 | 06.11.2020 | 2,384 |
| Contract object: reparare cap de validare, serial compact hopper, acceptor de monede, piese de schimb si transport | ||||||
| DA26377370 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | servicii | 50317000-0 | 21.09.2020 | 20,280 |
| Contract object: servicii de mentenanta automate de parcare | ||||||
| DA25639354 | TRANSLOC SA CUI: 10682703 | ROCCAS DE INFORMATICA COMERCIALA COMERT SI PRODUCTIE ROCCAS ICCP SRL CUI: 2595665 | furnizare | 50317000-0 | 19.05.2020 | 983 |
| Contract object: mecanism imprimanta termica seiko ltp1245p-s384 | ||||||
| DA25146974 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RADCOM SA CUI: 3939511 | furnizare | 50317000-0 | 28.02.2020 | 3,528 |
| Contract object: reparatie cap imprimanta validator nj 24, inlocuit rezistenta + sursa 5v + controller | ||||||
| DA25035606 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 50317000-0 | 12.02.2020 | 1,994 |
| Contract object: reparatie cap de validare mflv + piese de schimb | ||||||
- 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