| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40691986 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 38340000-0 | 24.06.2026 | 5,269 |
| Contract object: subler de precizie | ||||||
| DA40691752 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 24.06.2026 | 1,493 |
| Contract object: mandrina metalica automata cls precizie i 1-13mm | ||||||
| DA40515566 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 02.06.2026 | 6,920 |
| Contract object: placute strunjire | ||||||
| DA40420932 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 19.05.2026 | 10,846 |
| Contract object: burghiu metal hss-co5 | ||||||
| DA40401269 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 19.05.2026 | 3,314 |
| Contract object: cutit stas 12382 | ||||||
| DA40401536 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 19.05.2026 | 3,620 |
| Contract object: tarod stas 1112/7 rp3, tarod stas 1112/8 | ||||||
| DA40155268 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 08.04.2026 | 10,568 |
| Contract object: burghiu metal hss-co5 din338 | ||||||
| DA40150130 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 07.04.2026 | 1,856 |
| Contract object: cheie dinamometrica prindere 1/2 cuplu strangere 65-350 nm | ||||||
| DA40112825 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 01.04.2026 | 3,128 |
| Contract object: tarod stas 1112/7 rp3 | ||||||
| DA40112641 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 01.04.2026 | 12,026 |
| Contract object: freza cilindro frontala din 845 | ||||||
| DA40112326 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42621100-6 | 01.04.2026 | 923 |
| Contract object: mandrina rapida, dorn portmandrina | ||||||
| DA39492208 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 12.12.2025 | 1,976 |
| Contract object: tarod stas 1112/7 | ||||||
| DA39502477 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 12.12.2025 | 4,035 |
| Contract object: placuta snmg 190608-pr 4335 | ||||||
| DA39503945 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 12.12.2025 | 2,953 |
| Contract object: burghie din 338 co5 | ||||||
| DA38640052 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 06.08.2025 | 2,726 |
| Contract object: freza din 844 | ||||||
| DA38651748 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 06.08.2025 | 1,905 |
| Contract object: tarod stas 1112/7 set | ||||||
| DA38612981 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 30.07.2025 | 4,058 |
| Contract object: set burghie inox | ||||||
| DA38615547 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42621100-6 | 30.07.2025 | 2,478 |
| Contract object: trusa burghie pentru inox d1/d13 | ||||||
| DA37740528 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 27.03.2025 | 1,395 |
| Contract object: mandrina automata m5-20 | ||||||
| DA37690428 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42621000-5 | 18.03.2025 | 5,387 |
| Contract object: tarozi stas 1112/7, filiere stas 1160 | ||||||
| DA37690731 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 43810000-4 | 18.03.2025 | 1,988 |
| Contract object: panza fierastrau alternativ 600x40x2 hss | ||||||
| DA37691178 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 18.03.2025 | 6,599 |
| Contract object: burghie stas 573 cu cobalt, set surubelnite 12 piese, chei | ||||||
| DA37638556 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 42670000-3 | 12.03.2025 | 6,141 |
| Contract object: cutit otel rapid stas 12382 | ||||||
| DA37283459 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 44510000-8 | 14.01.2025 | 3,490 |
| Contract object: burghie stas 575,extractor suruburi | ||||||
| DA37051915 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SPECIAL INDUSTRY SRL CUI: 46307683 | furnizare | 43810000-4 | 02.12.2024 | 1,988 |
| Contract object: panza fierastrau alternativ 600x40x2 hss | ||||||
- 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