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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
DA22316293 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 42520000-7 01.02.2019 5,500
Contract object: ventilator radial ac (cu variator) man nl 313
DA22288997 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 28.01.2019 4,700
Contract object: geam sofer isuzu 006
DA22289211 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 28.01.2019 980
Contract object: geam lateral isuzu 709;geam spate usa spate isuzu 004
DA22271358 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 28.01.2019 5,160
Contract object: geam lateral isuzu 714;geam lateral isuzu 709;geam sofer isuzu 006
DA22135380 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 42520000-7 20.12.2018 4,300
Contract object: ventilator aeroterma salon isuzu
DA21649820 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 60000000-8 05.11.2018 3,300
Contract object: ventilator radial bmc
DA21619472 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 01.11.2018 1,200
Contract object: geam luneta isuzu m2 002
DA21554395 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 25.10.2018 4,580
Contract object: geam spate usa spate isuzu 004, geam lateral isuzu m2 710, m2 802,, geam luneta isuzu m2 002
DA21189987 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 13.09.2018 14,750
Contract object: parbriz daf b96 den oudsten
DA20962535 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 60000000-8 06.08.2018 2,750
Contract object: ventilator radial ac (cu variator) man nl 313
DA20959376 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 42520000-7 03.08.2018 5,600
Contract object: ventilator axial ac man nl 313;ventilator radial ac man nl 313
DA20429807 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 24.05.2018 5,900
Contract object: parbriz daf b96 den oudsten
DA20372952 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BUS & COACH SERVICES SRL CUI: 24838145 furnizare 14820000-5 17.05.2018 23,000
Contract object: parbriz isuzu citiport e6c (model 2)

13 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