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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
DA41078235 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 42132000-3 04.09.2026 2,340
Contract object: membrana tripla valva 80
DA41079375 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 04.09.2026 12,655
Contract object: garnituri si mansoane din cauciuc
DA40840517 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 20.07.2026 6,440
Contract object: burduf din cauciuc
DA40840527 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 44130000-0 20.07.2026 200
Contract object: inel siliconat ovalizat
DA40837407 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 17.07.2026 6,515
Contract object: garnituri din cauciuc
DA40837484 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 42132000-3 17.07.2026 6,220
Contract object: membrane
DA40181711 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 16.04.2026 6,900
Contract object: burduf din cauciuc protectie frana
DA40181733 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 16.04.2026 1,490
Contract object: garnituri din cauciuc
DA40181795 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 44130000-0 16.04.2026 1,490
Contract object: inele din cauciuc
DA40176448 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 15.04.2026 7,500
Contract object: manson patina gt4 -130 mm
DA39851401 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 42132000-3 23.02.2026 3,276
Contract object: membrana tripla valva
DA39579201 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 19.12.2025 1,275
Contract object: ganitura si bucsa amortizare
DA39377428 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 servicii 19710000-6 26.11.2025 2,255
Contract object: garnituri tramvai gt4
DA39377399 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 42132000-3 26.11.2025 2,340
Contract object: membrana tripla valva 80 mm
DA39334728 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 44425200-7 20.11.2025 2,230
Contract object: membrana
DA39142448 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 27.10.2025 4,495
Contract object: garnituri tramvai gt4, m6d
DA39142488 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 27.10.2025 5,541
Contract object: burduf din cauciuc si cupla elastica tramvai gt4
DA39122969 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 44130000-0 23.10.2025 1,000
Contract object: inele din cauciuc siliconat ovalizat
DA39119903 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 42132000-3 22.10.2025 4,212
Contract object: membrana tripla valva 80 mm tramvai gt4
DA39106754 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 21.10.2025 11,500
Contract object: mansoane patina si legaturi tramvai gt4
DA38157163 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 22.05.2025 1,700
Contract object: garnitura plata din cauciuc cu armatura al
DA38157165 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 42132000-3 22.05.2025 4,872
Contract object: membrana tripla valva
DA37728214 APAVITAL SA CUI: 1959768 ANNE ARTE SRL CUI: 14733052 furnizare 34312500-2 24.03.2025 2,900
Contract object: cuplaj elastic stea panzat agitator
DA37688916 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 42132000-3 19.03.2025 1,872
Contract object: membrana tripla valva
DA37667162 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ANNE ARTE SRL CUI: 14733052 furnizare 19710000-6 17.03.2025 2,195
Contract object: garnituri tramvai gt4

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