| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23413028 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 05.07.2019 | 940 |
| Contract object: tipizat a4 fata - verso 80 gr; tipizat a3 fata - verso 80 gr | ||||||
| DA23368386 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 27.06.2019 | 164 |
| Contract object: carnet foi comanda executare lucrari de intretinere si reparatii | ||||||
| DA23351131 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 25.06.2019 | 40 |
| Contract object: ipizat a5 fata 80 gr. (cantitate 1000 bucati) | ||||||
| DA23351236 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 25.06.2019 | 1,090 |
| Contract object: foi parcurs a4 transport persoane microperforat | ||||||
| DA23179203 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 31.05.2019 | 3,237 |
| Contract object: tipizat a4 fata 80g/mp;foi parcurs a4 transport persoane;aviz insotire marfa;fisa de evidenta a gest | ||||||
| DA23046386 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 17.05.2019 | 75 |
| Contract object: carnet a6 fata verso microperforat; carnet a4 fata - verso microperforat | ||||||
| DA23046612 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 17.05.2019 | 112 |
| Contract object: lista avans chenzinal a5 microperforat; carnet a4 fata - verso microperforat; carnet a5 fata - verso | ||||||
| DA23004997 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 13.05.2019 | 550 |
| Contract object: carnet 1/2 a4 fata verso | ||||||
| DA22970284 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 08.05.2019 | 300 |
| Contract object: tipizat a4 fata - verso 80 gr | ||||||
| DA22970673 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 08.05.2019 | 1,300 |
| Contract object: tipizat a4 fata 80g/mp;carnet a5 fata-raport de constatare contraventie;tipizat a4 fata - verso 80gr | ||||||
| DA22857087 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 22.04.2019 | 359 |
| Contract object: tipizat a4 fata 80g/mp, carnet a4 fata - verso microperforat | ||||||
| DA22838248 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 17.04.2019 | 144 |
| Contract object: tipizat a5 fata - verso 80 gr. | ||||||
| DA22838040 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 17.04.2019 | 550 |
| Contract object: carnet 1/2 a4 fata verso | ||||||
| DA22797068 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 11.04.2019 | 160 |
| Contract object: tipizat a4 fata, fata-verso 80gr | ||||||
| DA22773730 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22800000-8 | 09.04.2019 | 2,320 |
| Contract object: tipizat a5 ;a4;tipizat carton 300 gr.;carnet buletin pontaj;fisa de examinare auto | ||||||
| DA22773867 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22800000-8 | 09.04.2019 | 1,200 |
| Contract object: foi parcurs a4 transport marfa microperforat;carnet 1/2 a4 fata verso | ||||||
| DA22774117 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22800000-8 | 09.04.2019 | 1,153 |
| Contract object: tipizat a4 fata 80g/mp ; carnet foi comanda executare lucrari de intretinere si reparatii | ||||||
| DA22733786 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22800000-8 | 02.04.2019 | 1,500 |
| Contract object: fisa de evidenta a gestiunii, sra3 fata verso carton 300 | ||||||
| DA22588499 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22800000-8 | 18.03.2019 | 25 |
| Contract object: tipizat a4 fata | ||||||
| DA22426696 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 19.02.2019 | 2,062 |
| Contract object: aviz insotire marfa, microperforat;chitantier casa 3 exemplare;foi parcurs a4 transport persoane mic | ||||||
| DA22329967 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 04.02.2019 | 2,208 |
| Contract object: foi parcurs a4 transport persoane microperforat, tipizate, carnet a4 fata | ||||||
| DA22330025 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 04.02.2019 | 350 |
| Contract object: tipizat a4 fata verso cartonat 170gr | ||||||
| DA22300109 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 31.01.2019 | 182 |
| Contract object: carnet a5 fata - raport de constatare contraventie | ||||||
| DA22305575 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22820000-4 | 31.01.2019 | 25 |
| Contract object: tipizat a4 fata 80 gr. | ||||||
| DA22166208 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RCI MARFURI SI SERVICII SRL CUI: 22860499 | furnizare | 22800000-8 | 28.12.2018 | 1,090 |
| Contract object: carnet foi comanda executare lucrari de intretinere si reparatii | ||||||
- 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