| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288136 | COMUNA TIBANESTI CUI: 4540267 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50116000-1 | 30.09.2026 | 1,700 |
| Contract object: reparatie cilindru hidraulic calare buldoexcavator komatsu | ||||||
| DA40566148 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 09.06.2026 | 750 |
| Contract object: rectificat chiuloasa motor autobuz isuzu | ||||||
| DA40400770 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 22.05.2026 | 750 |
| Contract object: rectificat chiuloasa motor autobuz isuzu | ||||||
| DA40364159 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 13.05.2026 | 750 |
| Contract object: rectificat chiuloasa motor autobuz isuzu | ||||||
| DA40088403 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 30.03.2026 | 750 |
| Contract object: rectificat chiuloasa motor autobuz isuzu | ||||||
| DA40024861 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 23.03.2026 | 1,600 |
| Contract object: rectificat chiuloasa motor autobuz isuzu + reconditionat chiuloasa motor mercedes | ||||||
| DA39879496 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 24.02.2026 | 1,600 |
| Contract object: rectificat chiuloasa motor isuzu + reconditionat chiuloasa motor mercedes | ||||||
| DA39659319 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 19.01.2026 | 750 |
| Contract object: rectificat chiuloasa motor autobuz isuzu | ||||||
| DA39222901 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50800000-3 | 07.11.2025 | 1,200 |
| Contract object: reparare cilindru hidraulic - taietor siloz trioliet | ||||||
| DA39188500 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 04.11.2025 | 1,500 |
| Contract object: rectificat chiuloasa motor autobuz isuzu | ||||||
| DA38595868 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50112000-3 | 28.07.2025 | 250 |
| Contract object: rectificat chiuloasa motor dacia logan | ||||||
| DA37454739 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 34330000-9 | 14.02.2025 | 1,750 |
| Contract object: capac egr motor admisie/evacuare gaze isuzu | ||||||
| DA37240575 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 42140000-2 | 23.12.2024 | 2,400 |
| Contract object: set pinioane carucior strung sn 230 ( 2 pinioane/set ) | ||||||
| DA37178808 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 16.12.2024 | 750 |
| Contract object: reconditionat chiuloasa motor microbuz karsan | ||||||
| DA37178852 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 16.12.2024 | 750 |
| Contract object: reconditionat chiuloasa motor microbuz mercedes | ||||||
| DA37022792 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 27.11.2024 | 1,500 |
| Contract object: reconditionat chiuloasa motor autobuz isuzu | ||||||
| DA36983876 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50116400-5 | 22.11.2024 | 1,800 |
| Contract object: reparatie punte spate autobuz isuzu | ||||||
| DA36814839 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 04.11.2024 | 750 |
| Contract object: reconditionat chiuloasa motor autobuz isuzu | ||||||
| DA36633212 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 07.10.2024 | 1,500 |
| Contract object: reconditionat chiuloasa motor autobuz isuzu | ||||||
| DA36603665 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 01.10.2024 | 750 |
| Contract object: reconditionat chiuloasa motor microbuz karsan | ||||||
| DA36567473 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | servicii | 50113000-0 | 24.09.2024 | 1,500 |
| Contract object: reconditionat chiuloasa motor autobuz isuzu | ||||||
| DA36500982 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 16.09.2024 | 1,500 |
| Contract object: reconditionat chiuloasa motor autobuz isuzu | ||||||
| DA36439521 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 05.09.2024 | 1,500 |
| Contract object: reconditionat chiuloasa motor autobuz isuzu | ||||||
| DA34172674 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50113000-0 | 05.10.2023 | 1,700 |
| Contract object: reconditionat bloc compresor dublu isuzu, solaris, bmg | ||||||
| DA33937900 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BRIO SERV COMPANY SRL CUI: 14116669 | furnizare | 50116400-5 | 05.09.2023 | 9,800 |
| Contract object: reparatie trompa axa spate autobuz isuzu | ||||||
- 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