| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248839 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39830000-9 | 28.09.2026 | 3,965 |
| Contract object: solutii pentru curatenie | ||||||
| DA41248773 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 24310000-0 | 28.09.2026 | 90 |
| Contract object: pastile odorizante pentru pisoar 1kg | ||||||
| DA41248742 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39220000-0 | 28.09.2026 | 1,630 |
| Contract object: produse pentru curatenie | ||||||
| DA41248679 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33710000-0 | 28.09.2026 | 2,323 |
| Contract object: sapun solid pentru maini antibacterian 100gr + sapun lichid pentru maini la 5l | ||||||
| DA41248625 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 18140000-2 | 28.09.2026 | 256 |
| Contract object: manusi texturate de unica folosinta nitril | ||||||
| DA41248579 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33760000-5 | 28.09.2026 | 5,262 |
| Contract object: servetele hartie pliate tip z dispenser + hartie igienica + servetele umede antipraf | ||||||
| DA41064776 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33710000-0 | 28.08.2026 | 2,781 |
| Contract object: sapun solid pentru maini antibacterian 100gr + sapun lichid pentru maini la 5l | ||||||
| DA41064822 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 24310000-0 | 28.08.2026 | 205 |
| Contract object: clor + pastile odorizante | ||||||
| DA41064846 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 44165000-4 | 28.08.2026 | 1,960 |
| Contract object: furtun presiune cu armatura metalica 450bari 12x12x500 | ||||||
| DA41064877 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 18140000-2 | 28.08.2026 | 64 |
| Contract object: manusi texturate de unica folosinta nitril | ||||||
| DA41064931 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39830000-9 | 28.08.2026 | 3,021 |
| Contract object: solutii pentru curatenie | ||||||
| DA41064968 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39220000-0 | 28.08.2026 | 1,844 |
| Contract object: produse pentru curatenie | ||||||
| DA41065467 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33760000-5 | 28.08.2026 | 5,287 |
| Contract object: prosop + hartie + servetele | ||||||
| DA40905938 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 24310000-0 | 29.07.2026 | 245 |
| Contract object: clor ambalat la 5 litri | ||||||
| DA40905919 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33710000-0 | 29.07.2026 | 245 |
| Contract object: sapun lichid pentru maini la 5l | ||||||
| DA40905898 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39830000-9 | 29.07.2026 | 878 |
| Contract object: solutii pentru curatenie | ||||||
| DA40905862 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39220000-0 | 29.07.2026 | 270 |
| Contract object: set galeata cu storcator si mop | ||||||
| DA40905838 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 18140000-2 | 29.07.2026 | 410 |
| Contract object: manusi de unica folosinta ambidextre | ||||||
| DA40905800 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33760000-5 | 29.07.2026 | 5,512 |
| Contract object: prosop de hartie 2 straturi pliat 23x25 + hartie igienica 2 straturi 90m | ||||||
| DA40837302 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 44165000-4 | 17.07.2026 | 18,650 |
| Contract object: furtun nisipar sablare abraziv gt4 d16 + furtun nisipar sablare rezistent abraziv gt4 d32 | ||||||
| DA40789424 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39220000-0 | 10.07.2026 | 2,072 |
| Contract object: produse pentru curatenie | ||||||
| DA40789441 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 39830000-9 | 10.07.2026 | 2,597 |
| Contract object: solutii pentru curatenie | ||||||
| DA40789453 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33710000-0 | 10.07.2026 | 319 |
| Contract object: sapun lichid pentru maini la 5l | ||||||
| DA40789465 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 18140000-2 | 10.07.2026 | 384 |
| Contract object: manusi texturate de unica folosinta nitril | ||||||
| DA40789490 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PETRO TEHNIC SOLUTION SRL CUI: 53093787 | furnizare | 33760000-5 | 10.07.2026 | 4,864 |
| Contract object: prosop de hartie + hartie igienica | ||||||
- 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