| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29977927 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 21.02.2022 | 250 |
| Contract object: tipizat a4 fata 80 g/mp | ||||||
| DA29910723 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 09.02.2022 | 350 |
| Contract object: tipizat a5, imprimare fata verso, carton 300g/mp | ||||||
| DA29884033 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 04.02.2022 | 350 |
| Contract object: tipizat a4 imprimare fata verso carton 170g/mp | ||||||
| DA29826017 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22810000-1 | 27.01.2022 | 567 |
| Contract object: carnet 100 file a4, imprimare fata verso, coperta imitatie piele | ||||||
| DA29826561 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 27.01.2022 | 591 |
| Contract object: tipizat a4 fata - verso, tipizat a5 fata verso, carnet a4, tipizat 1/2 a4 | ||||||
| DA29429704 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 06.12.2021 | 3,276 |
| Contract object: foi parcurs, aviz de insotire a marfii, factura cu chitanta, chitantier 3 exemplare | ||||||
| DA29412069 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 03.12.2021 | 1,445 |
| Contract object: tipizate a4, a5, carnet a4 | ||||||
| DA29283321 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 17.11.2021 | 2,250 |
| Contract object: tipizat a5, imprimare fata verso, carton 300g/mp, tipizat format a4, imprimare fata verso | ||||||
| DA29050204 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 21.10.2021 | 274 |
| Contract object: tipizate | ||||||
| DA29049749 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 21.10.2021 | 600 |
| Contract object: carnete a4 | ||||||
| DA29049603 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 21.10.2021 | 3,207 |
| Contract object: foi parcurs transport | ||||||
| DA29049413 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 21.10.2021 | 466 |
| Contract object: tipizate, carnete a5 | ||||||
| DA28932179 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22800000-8 | 07.10.2021 | 385 |
| Contract object: carnet a4 imprimare fata verso , carnet a5, imprimare fata verso | ||||||
| DA28748472 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 14.09.2021 | 2,438 |
| Contract object: tipizate | ||||||
| DA28361384 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 12.07.2021 | 2,180 |
| Contract object: carnet a4 imprimare fata verso microperforat brosat inseriat personalizat | ||||||
| DA28361391 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 12.07.2021 | 465 |
| Contract object: aviz de insotire a marfii, 3 ex, format a5, autocopiativ, microperforat, brosat | ||||||
| DA28298253 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 30.06.2021 | 905 |
| Contract object: tipizat a4 fata 80 g/mp; tipizat a4 fata - verso 80 g/mp; carnet 1/2 a4 imprimare fata verso | ||||||
| DA28229789 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 22.06.2021 | 253 |
| Contract object: tipizate | ||||||
| DA28197676 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 16.06.2021 | 350 |
| Contract object: tipizat a5, imprimare fata verso, carton 300g/mp | ||||||
| DA28121314 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 07.06.2021 | 50 |
| Contract object: tipizat a4 fata 80 g/mp | ||||||
| DA27848284 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 27.04.2021 | 1,090 |
| Contract object: carnet a4 imprimare fata verso microperforat personalizat | ||||||
| DA27625682 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 25.03.2021 | 143 |
| Contract object: tipizat a5 si tipizat 2 foi a4 pe 3 parti capsare automata | ||||||
| DA27571326 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 15.03.2021 | 165 |
| Contract object: tipizat a4 fata 80g/mp, tipizat a5 fata verso, tipizat a4 fata verso 80g/mp | ||||||
| DA27429502 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 23.02.2021 | 2,840 |
| Contract object: tipizat a4 fata, tipizat a4 fata-verso, aviz de insotire a marfii, foi parcurs transport persoane | ||||||
| DA27443671 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIRO OFFICE SOLUTIONS SRL CUI: 24910631 | furnizare | 22820000-4 | 23.02.2021 | 87 |
| Contract object: carnet a5, imprimare fata verso, coperta carton 300 | ||||||
- 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