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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41231596 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 34324000-4 23.09.2026 1,653
Contract object: bucsa bara stabilizatoare otokar
DA41174485 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31520000-7 16.09.2026 4,339
Contract object: lampa gabarit laterala isuzu
DA40974333 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 34210000-2 12.08.2026 4,132
Contract object: oglinda retrovizoare afisaj isuzu
DA40945087 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 19510000-4 07.08.2026 1,983
Contract object: poanson perna aer fi 150
DA40901475 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31530000-0 29.07.2026 3,988
Contract object: kit lumini de zi isuzu
DA40837064 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31520000-7 17.07.2026 4,876
Contract object: lampa numar isuzu lampa gabarit dreptunghiulara portocalie 30bc; rosie=20bc; alba=10
DA40667311 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31520000-7 19.06.2026 5,992
Contract object: lampa gabarit laterala isuzu;lampa gabarit fata alba rotunda isuzu
DA40276730 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 19510000-4 30.04.2026 4,959
Contract object: poanson perna aer fi 150
DA40173959 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 ALIELA COMPANY SRL CUI: 11871280 furnizare 34300000-0 15.04.2026 496
Contract object: perna aer
DA40174091 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 ALIELA COMPANY SRL CUI: 11871280 furnizare 34300000-0 15.04.2026 496
Contract object: perna aer
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
DA40113671 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31520000-7 01.04.2026 1,570
Contract object: lampa iluminat numar isuzu
DA39560045 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 42122000-0 18.12.2025 9,992
Contract object: pompa recirculare apa 4814;pompa recirculare apa 4854
DA39160267 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 ALIELA COMPANY SRL CUI: 11871280 furnizare 34300000-0 28.10.2025 992
Contract object: perna aer
DA38584695 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31224000-2 28.07.2025 3,328
Contract object: bloc lumini isuzu;bloc lumini mercedes 628 02
DA38494100 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 44165000-4 09.07.2025 5,471
Contract object: furtune siliconate
DA38494882 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 34210000-2 09.07.2025 3,698
Contract object: oglinda retrovizoare (pentru afisaj isuzu)
DA38494938 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31224000-2 09.07.2025 3,882
Contract object: bloc lumini isuzu + bloc lumini mercedes
DA38379775 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31520000-7 23.06.2025 1,008
Contract object: lampa semnalizare led man lions dr;lampa semnalizare led man lions stg
DA38339900 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ALIELA COMPANY SRL CUI: 11871280 furnizare 34300000-0 16.06.2025 168
Contract object: prezon
DA38295358 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31224000-2 12.06.2025 4,437
Contract object: bloc lumini isuzu;bloc lumini mercedes 628 02
DA38253414 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ALIELA COMPANY SRL CUI: 11871280 furnizare 34300000-0 02.06.2025 588
Contract object: disc ambreiaj
DA38253346 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ALIELA COMPANY SRL CUI: 11871280 furnizare 34300000-0 02.06.2025 1,597
Contract object: placa de presiune
DA38253211 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ALIELA COMPANY SRL CUI: 11871280 furnizare 34300000-0 02.06.2025 168
Contract object: rulment presiune
DA38212507 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31520000-7 29.05.2025 5,546
Contract object: lampa gabarit laterala isuzu citiport

25 results on this page

Rows per page: 25 50 100
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

Open data and API