| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39186022 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34351100-3 | 31.10.2025 | 2,446 |
| Contract object: anvelope | ||||||
| DA37250911 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34640000-5 | 23.12.2024 | 1,303 |
| Contract object: anvelope auto | ||||||
| DA36885863 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 39831500-1 | 08.11.2024 | 929 |
| Contract object: consumabile auto | ||||||
| DA36075241 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34351100-3 | 04.07.2024 | 210 |
| Contract object: anvelopa de vara 185/65/r15 | ||||||
| DA35173045 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 31431000-6 | 04.03.2024 | 487 |
| Contract object: acumulator auto varta | ||||||
| DA35098379 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34351100-3 | 22.02.2024 | 840 |
| Contract object: 4 anvelope vara 185/65r15 | ||||||
| DA35098323 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34640000-5 | 22.02.2024 | 126 |
| Contract object: ulei auto | ||||||
| DA34685483 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34640000-5 | 13.12.2023 | 815 |
| Contract object: pachet consumabile auto | ||||||
| DA32590801 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34640000-5 | 16.02.2023 | 567 |
| Contract object: pachet consumabile auto | ||||||
| DA32283728 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | AUTOALEX SRL CUI: 16447057 | servicii | 50112000-3 | 22.12.2022 | 1,470 |
| Contract object: servicii de reparare dacia lodgy | ||||||
| DA32283134 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | AUTOALEX SRL CUI: 16447057 | furnizare | 50112000-3 | 22.12.2022 | 3,790 |
| Contract object: servicii de reparare dacia logan | ||||||
| DA29708839 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTOALEX SRL CUI: 16447057 | furnizare | 42122130-0 | 30.12.2021 | 840 |
| Contract object: pompa apa | ||||||
| DA29700040 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34640000-5 | 28.12.2021 | 597 |
| Contract object: pachet consumabile auto | ||||||
| DA29670664 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34351100-3 | 23.12.2021 | 975 |
| Contract object: anvelope vara pirelli 185/65/r15 | ||||||
| DA29670681 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34351100-3 | 23.12.2021 | 4,874 |
| Contract object: anvelope iarna 185/65/r15 | ||||||
| DA28482783 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | servicii | 50112000-3 | 29.07.2021 | 760 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA28163612 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | servicii | 50112000-3 | 09.06.2021 | 1,154 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA28069061 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTOALEX SRL CUI: 16447057 | furnizare | 42124000-4 | 27.05.2021 | 580 |
| Contract object: kit lamela chiuloasa compresor aer - depoul iasi | ||||||
| DA22539469 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 44423000-1 | 06.03.2019 | 1,004 |
| Contract object: pachet consumabile auto | ||||||
| DA21935429 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | AUTOALEX SRL CUI: 16447057 | furnizare | 34351100-3 | 04.12.2018 | 706 |
| Contract object: anvelope iarna | ||||||
- 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