| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261348 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44550000-0 | 25.09.2026 | 8,650 |
| Contract object: arc sabot + arc piston + arc electroventil + arc robinet frana | ||||||
| DA41261275 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44550000-0 | 25.09.2026 | 5,080 |
| Contract object: arc patina tramvai gt4 | ||||||
| DA41259685 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 42510000-4 | 24.09.2026 | 7,900 |
| Contract object: filtru separator gt4 | ||||||
| DA41248945 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 39299000-4 | 23.09.2026 | 10,845 |
| Contract object: geam lateral din sticla securizata isuzu cod 711 + geam lateral din sticla securizata usa2 cod 004 | ||||||
| DA41207567 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 39299000-4 | 17.09.2026 | 3,108 |
| Contract object: geamuri laterale sticla securizata | ||||||
| DA41174435 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 42510000-4 | 14.09.2026 | 4,740 |
| Contract object: filtru separator gt4 | ||||||
| DA41163614 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 39299000-4 | 14.09.2026 | 4,449 |
| Contract object: geam usa 3 din sticla securizata cod 004 + geam lateral din sticla securizata cod 713 | ||||||
| DA41160837 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 11.09.2026 | 1,560 |
| Contract object: diluant pentru vopsele alchido | ||||||
| DA41161454 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44810000-1 | 11.09.2026 | 6,391 |
| Contract object: vopsea auto negru;grund gri strat protectie;vopsea auto verde | ||||||
| DA40991176 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44810000-1 | 13.08.2026 | 1,306 |
| Contract object: vopsea auto verde email alchido-melaminic;vopsea auto albastru ral-5015 email alchido-melaminic | ||||||
| DA40991222 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 13.08.2026 | 2,400 |
| Contract object: chit plastic auto novol ;chit cu fibra de sticla auto - profesional novol | ||||||
| DA40966494 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 11.08.2026 | 2,844 |
| Contract object: chit plastic auto novol;chit cu fibra de sticla auto | ||||||
| DA40966547 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44810000-1 | 11.08.2026 | 850 |
| Contract object: vopsea auto verde email alchido-melaminic | ||||||
| DA40966579 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 42510000-4 | 11.08.2026 | 7,900 |
| Contract object: filtru separator gt4 | ||||||
| DA40906000 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 14820000-5 | 29.07.2026 | 11,580 |
| Contract object: geam usa 1 + geam usa 3 | ||||||
| DA40893917 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44550000-0 | 28.07.2026 | 18,050 |
| Contract object: arc readucere sabot + arc coptator + arc patina | ||||||
| DA40864395 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 22.07.2026 | 1,360 |
| Contract object: diluant pentru vopsele alchido- | ||||||
| DA40864610 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44810000-1 | 22.07.2026 | 6,097 |
| Contract object: grund gri strat protectie;;vopsea auto gri;vopsea auto galben ;vopsea auto rosu | ||||||
| DA40664846 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 14820000-5 | 22.06.2026 | 2,895 |
| Contract object: geam autobuz isuzu usa cod 004 | ||||||
| DA40667388 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 19.06.2026 | 1,360 |
| Contract object: diluant pentru vopsele alchido-melaminice seria-5001 | ||||||
| DA40667535 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44810000-1 | 19.06.2026 | 6,921 |
| Contract object: vopsea auto alb alchido-melaminic s-5001;vopsea auto negru ral 9005 email alchido melaminic;vopsea a | ||||||
| DA40574380 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44550000-0 | 09.06.2026 | 5,750 |
| Contract object: arc sabot frina tramvai gt4 + arc piston controler gt4 | ||||||
| DA40574315 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44550000-0 | 09.06.2026 | 9,560 |
| Contract object: arc patina + arc electroventil | ||||||
| DA40574245 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 14820000-5 | 09.06.2026 | 4,505 |
| Contract object: geam lateral isuzu cod 805 | ||||||
| DA40491761 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 44830000-7 | 27.05.2026 | 5,052 |
| Contract object: diluant pentru vopsele alchido-melaminice seria-5001;chit plastic auto novol;chit cu fibra de sticla | ||||||
- 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