| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149549 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 42920000-1 | 11.09.2026 | 550 |
| Contract object: aparat de spalat cu presiune si autoaspirare apa cu acumulatori 18v | ||||||
| DA41149859 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 31434000-7 | 11.09.2026 | 622 |
| Contract object: incarcator cu acumulatori 18v, 6ah | ||||||
| DA39877905 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 43830000-0 | 23.02.2026 | 8,571 |
| Contract object: pistol pneumatic 1, 1591 unior | ||||||
| DA39386505 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 397 |
| Contract object: banda de slefuit, 100x610mm, gr.100, 5buc, p-36918 makita | ||||||
| DA39386427 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 397 |
| Contract object: banda de slefuit, 100x610mm, gr.80, 5buc, p-36902 makita | ||||||
| DA39386348 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 744 |
| Contract object: banda de slefuit, 100x610mm, gr.60, 5buc, p-36893 makita | ||||||
| DA39386262 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 129 |
| Contract object: panza de fierastrau pentru lemn, taieri rapide, t144d, 75mm, set de 5buc, 0236000005 wilpu | ||||||
| DA39385923 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 116 |
| Contract object: sac aspirare praf pentru 9924db, 122296-4 makita | ||||||
| DA39385986 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 55 |
| Contract object: hartie abraziva, 125mm, scai, gr.40, 10buc, p-43533 makita | ||||||
| DA39386055 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 55 |
| Contract object: hartie abraziva, 125mm, scai, gr.60, 10buc, p-43549 makita | ||||||
| DA39386122 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 55 |
| Contract object: hartie abraziva, 125mm, scai, gr.80, 10buc, p-43555 makita | ||||||
| DA39385883 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 26.11.2025 | 868 |
| Contract object: panza circulara 300mm, int 30mm, pentru lemn lc3002406 | ||||||
| DA39385789 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 42650000-7 | 26.11.2025 | 37 |
| Contract object: perii colectoare makita cb-100 | ||||||
| DA39385746 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 42650000-7 | 26.11.2025 | 50 |
| Contract object: placa de grafit pentru slefuitorul makita 9924db | ||||||
| DA39385596 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 42650000-7 | 26.11.2025 | 62 |
| Contract object: placa din pluta oentru slefuitorul makita 9924db | ||||||
| DA39283337 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 13.11.2025 | 159 |
| Contract object: banda de slefuit, 100x610mm, gr.80, 5buc, p-36902 makita | ||||||
| DA39283261 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 13.11.2025 | 1,145 |
| Contract object: masina de slefuit cu banda, model 9403, 1.200w, 100x610mm makita | ||||||
| DA39262503 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 42650000-7 | 13.11.2025 | 25 |
| Contract object: placa din pluta oentru slefuitorul makita 9924db | ||||||
| DA39262438 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 42650000-7 | 13.11.2025 | 20 |
| Contract object: placa de grafit pentru slefuitorul makita 9924db | ||||||
| DA39262383 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 42650000-7 | 13.11.2025 | 22 |
| Contract object: perii colectoare makita cb-100 | ||||||
| DA38617322 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 30.07.2025 | 8,571 |
| Contract object: pistol pneumatic 1, 1591 unior | ||||||
| DA38292491 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 43830000-0 | 10.06.2025 | 3,639 |
| Contract object: pistol pneumatic 1, 1591 unior | ||||||
| DA37930971 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 17.04.2025 | 10,974 |
| Contract object: pachet scule si accesorii | ||||||
| DA37789029 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 01.04.2025 | 27 |
| Contract object: lame de cutter, trapez, set de 5buc, 48221905 milwaukee | ||||||
| DA37786793 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | TEHNO PLUS SRL CUI: 14773669 | furnizare | 44510000-8 | 01.04.2025 | 1,311 |
| Contract object: set chei tubulare de impact lungi, 1/4, 4-13mm, 12buc, 4932480453 milwaukee | ||||||
- 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