| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32958521 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34120000-4 | 07.04.2023 | 97,500 |
| Contract object: microbuz transport persoane | ||||||
| DA31941655 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34327000-5 | 22.11.2022 | 7,200 |
| Contract object: bara directie autobuz bmc;bara directie man tip1;bara directie man tip2;bara directie autobuz bmc | ||||||
| DA31941162 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34324000-4 | 22.11.2022 | 1,400 |
| Contract object: bucsa lonjeron man | ||||||
| DA31727163 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34326000-8 | 27.10.2022 | 4,000 |
| Contract object: kit ambreiaj microbuz mercedes | ||||||
| DA31727232 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 42140000-2 | 27.10.2022 | 12,500 |
| Contract object: punte spate microbuz mercedes | ||||||
| DA31727324 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34330000-9 | 27.10.2022 | 13,000 |
| Contract object: arbore cotit motor microbuz mercedes;volanta microbuz mercedes;set garnituri motor microbuz mercedes | ||||||
| DA31699820 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 14820000-5 | 26.10.2022 | 1,500 |
| Contract object: parbriz microbuz mercedes benz | ||||||
| DA31687027 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 31130000-6 | 21.10.2022 | 1,500 |
| Contract object: alternator microbuz mercedes | ||||||
| DA31687101 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34327000-5 | 21.10.2022 | 3,000 |
| Contract object: caseta directie microbuz mercedes | ||||||
| DA31687285 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 42140000-2 | 21.10.2022 | 12,500 |
| Contract object: punte fata microbuz mercedes | ||||||
| DA31687327 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 31610000-5 | 21.10.2022 | 1,500 |
| Contract object: electromotor microbuz mercedes | ||||||
| DA31687369 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 42123000-7 | 21.10.2022 | 2,000 |
| Contract object: compresor ac microbuz mercedes | ||||||
| DA31246284 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34327000-5 | 26.08.2022 | 11,800 |
| Contract object: cap bara bmc bulon mic ;cap bara bmc bulon mare ;cap bara man bulon mic;cap bara bmc bulon mare | ||||||
| DA31246579 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 42920000-1 | 26.08.2022 | 30,525 |
| Contract object: unitate de control preincalzitor isuzu ;siguranta termica preincalzitor isuzu ;senzor temperatura pr | ||||||
| DA31246164 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34324000-4 | 26.08.2022 | 1,400 |
| Contract object: bucsa lonjeron man | ||||||
| DA31106328 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34327000-5 | 02.08.2022 | 1,500 |
| Contract object: bara directie autobuz bmc | ||||||
| DA31102274 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 35121800-6 | 29.07.2022 | 1,700 |
| Contract object: oglinda retrovizoare stanga autobuz | ||||||
| DA31100487 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 19511200-3 | 29.07.2022 | 4,400 |
| Contract object: perna aer punte spate vdl procity | ||||||
| DA31066979 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34327000-5 | 26.07.2022 | 6,600 |
| Contract object: cap bara solaris bulon gros;bara directie man tip2 | ||||||
| DA31067032 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34324000-4 | 26.07.2022 | 2,900 |
| Contract object: bucsa lonjeron man;lonjeron man | ||||||
| DA31001087 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 31230000-7 | 14.07.2022 | 1,830 |
| Contract object: conector termocontractabil cu inel de cositor | ||||||
| DA31001119 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 31214000-9 | 14.07.2022 | 825 |
| Contract object: buton comanda usa cu retinere simplu | ||||||
| DA30717223 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34324000-4 | 30.05.2022 | 4,400 |
| Contract object: lonjeron man;bucsa lonjeron man | ||||||
| DA30717362 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 34327000-5 | 30.05.2022 | 5,800 |
| Contract object: cap bara solaris bulon gros;bara directie man tip2;bara directie man tip1;cap bara bmc bulon mic | ||||||
| DA30696513 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BUS & COACH GROUP SRL CUI: 24843958 | furnizare | 42123000-7 | 27.05.2022 | 19,800 |
| Contract object: compresor ac autobuz man ng 313 | ||||||
- 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