| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27300638 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 24320000-3 | 28.01.2021 | 1,135 |
| Contract object: solutie antigivrare { wabcothyl} | ||||||
| DA27226114 | COMUNA PIPIRIG CUI: 2614228 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 34326100-9 | 13.01.2021 | 185 |
| Contract object: cilindru receptor ambreiaj mercedes | ||||||
| DA26414144 | PUBLITRANS 2000 SA CUI: 13008995 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 34300000-0 | 23.09.2020 | 2,786 |
| Contract object: disc ambreiaj o 430 mm man mercedes / rulment presiunie ambreiaj | ||||||
| DA26154390 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 24320000-3 | 18.08.2020 | 4,528 |
| Contract object: freon auto r134a | ||||||
| DA25885465 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 42910000-8 | 01.07.2020 | 2,437 |
| Contract object: corp separator apa ulei daf b96 | ||||||
| DA25885791 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 42124000-4 | 01.07.2020 | 2,597 |
| Contract object: segmenti compresor daf 88mm;chiuloasa compresor daf b96 | ||||||
| DA25829209 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 42140000-2 | 22.06.2020 | 3,164 |
| Contract object: flansa antrenare grup conic man;piulita cranelata | ||||||
| DA25745518 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 34324000-4 | 05.06.2020 | 1,361 |
| Contract object: bucsa bara stabilizatoare man nl313 | ||||||
| DA25678862 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 31520000-7 | 25.05.2020 | 1,248 |
| Contract object: lampa gabarit laterala isuzu | ||||||
| DA25329314 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 34324000-4 | 19.03.2020 | 1,432 |
| Contract object: bucsa loneron d 67x100 | ||||||
| DA25234423 | PUBLITRANS 2000 SA CUI: 13008995 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 34300000-0 | 10.03.2020 | 3,794 |
| Contract object: cilindru ambreiaj | ||||||
| DA24835045 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 24322500-2 | 14.01.2020 | 907 |
| Contract object: solutie antiinghet wabcothyl | ||||||
| DA24319127 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 44110000-4 | 07.11.2019 | 24 |
| Contract object: colier tabla 10-16 ;12-22;20-32;;25-40;32-50;50-70;60-80;70-90;90-110;120-140 | ||||||
| DA24320445 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 44110000-4 | 07.11.2019 | 1,612 |
| Contract object: colier tabla 10-16 ;12-22;20-32;25-40;32-50;50-70;60-80;70-90;90-110;120-140 | ||||||
| DA24263283 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 44110000-4 | 04.11.2019 | 1,222 |
| Contract object: colier tabla 8-12; 10-16; 16-27; 25-40; 46-60; 60-80; 70-90;100-120 | ||||||
| DA24155331 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 31220000-4 | 21.10.2019 | 1,534 |
| Contract object: bloc lumini daf b96 | ||||||
| DA24034649 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 24960000-1 | 07.10.2019 | 757 |
| Contract object: solutie antiinghet wabcothyl | ||||||
| DA23949532 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 42124000-4 | 26.09.2019 | 2,672 |
| Contract object: chiuloasa compresor daf ;segmenti compresor daf 88mm cn | ||||||
| DA23949591 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 42910000-8 | 26.09.2019 | 1,576 |
| Contract object: corp separator apa ulei daf b96 | ||||||
| DA23813665 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 31220000-4 | 10.09.2019 | 920 |
| Contract object: bloc lumini daf b96 | ||||||
| DA23813858 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 19510000-4 | 10.09.2019 | 794 |
| Contract object: perna aer scaun sofer man | ||||||
| DA23645949 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 42124000-4 | 12.08.2019 | 1,790 |
| Contract object: chiuloasa compresor daf b96 | ||||||
| DA23586439 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 34327000-5 | 31.07.2019 | 2,605 |
| Contract object: cuplaj ax volan bmc | ||||||
| DA23508730 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 44130000-0 | 17.07.2019 | 1,748 |
| Contract object: cot silicon 50 250x250; 60 250x250 | ||||||
| DA23482361 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | W OTTO DIESEL SRL CUI: 29520796 | furnizare | 42124000-4 | 11.07.2019 | 1,790 |
| Contract object: chiuloasa compresor daf b96 | ||||||
- 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