| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2791134 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROVOYAGE SRL CUI: 16922295 | 60140000-1 | 29.06.2026 | 1,240 |
| Contract object: servicii de transport | |||||
| DAN2781336 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROVOYAGE SRL CUI: 16922295 | 60140000-1 | 16.06.2026 | 1,240 |
| Contract object: transport traseul iasi- delta moldovei, larga jijia si retur | |||||
| DAN2418125 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | TRANS POLOSAM SRL CUI: 5185260 | 60140000-1 | 31.03.2025 | 227 |
| Contract object: servicii de transport | |||||
| DAN2306612 | COMUNA ION NECULCE CUI: 4541050 | LAUTEMAR SRL CUI: 18743334 | 60140000-1 | 05.11.2024 | 4,500 |
| Contract object: servicii transport elevi | |||||
| DAN2306539 | COMUNA ION NECULCE CUI: 4541050 | LAUTEMAR SRL CUI: 18743334 | 60140000-1 | 05.11.2024 | 22,860 |
| Contract object: servicii transport elevi | |||||
| DAN2152830 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | VERMAN TUR SRL CUI: 30740000 | 60140000-1 | 08.04.2024 | 2,800 |
| Contract object: servicii de transport ocazional deplasare olimpiada elevi constanta | |||||
| DAN1937504 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IRINA-TRANS SRL CUI: 14616931 | 60140000-1 | 13.06.2023 | 2,000 |
| Contract object: transport persoane | |||||
| DAN1670108 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | FARMACOM-IMPEX SRL CUI: 5185139 | 60140000-1 | 20.04.2022 | 4,236 |
| Contract object: servicii transport cu autocarul | |||||
| DAN1471471 | COMUNA ION NECULCE CUI: 4541050 | LAUTEMAR SRL CUI: 18743334 | 60140000-1 | 24.05.2021 | 15,000 |
| Contract object: servicii transport elevi | |||||
| DAN1144638 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | DELCAR SRL CUI: 16103495 | 60140000-1 | 21.08.2019 | 2,655 |
| Contract object: notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline<br>servicii: transport de pasageri ocazional in regim taxi de la 294 sectii de votare din municipiul iasi | |||||
| DAN1136640 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SOLUTIONS FUND MANAGEMENT SRL CUI: 36808865 | 60140000-1 | 30.07.2019 | 7,300 |
| Contract object: servicii transport studenti proiect cnfis-fdi-2019-0141 | |||||
| DAN1120762 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | TEISA SRL CUI: 16915360 | 60140000-1 | 01.07.2019 | 3,975 |
| Contract object: servicii de transport rutier pe ruta interna iasi -otopeni in data de 27 iunie 2019 si retur otopeni - iasi in data de 10.07.2019, cu un autocar de linie pentru deplasarea unui numar de 29 persoane din cadrul ansamblului doina carpatilor, pentru a participa la festivalurile din lorca si dos hermanas din spania, in perioada 27.06.-10.07.2019. | |||||
| DAN1053960 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | DELCAR SRL CUI: 16103495 | 60140000-1 | 08.01.2019 | 4,997 |
| Contract object: notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline<br>servicii: transport de pasageri ocazional in regim taxi de la 294 sectii de votare din municipiul iasi | |||||
| DAN1009797 | BIBLIOTECA GH ASACHI CUI: 4540844 | ELAS TRANS SRL CUI: 14308060 | 60140000-1 | 13.09.2018 | 2,145 |
| Contract object: notificare trim.iii-achizitii directe-servicii de transport persoane | |||||
| DAN1009329 | BIBLIOTECA GH ASACHI CUI: 4540844 | ELAS TRANS SRL CUI: 14308060 | 60140000-1 | 11.09.2018 | 1,681 |
| Contract object: notificare trim .iii-achizitii directe-servicii de transport persoane | |||||
| DAN1001481 | COMUNA ION NECULCE CUI: 4541050 | LAUTEMAR SRL CUI: 18743334 | 60140000-1 | 25.04.2018 | 15,300 |
| Contract object: servicii transport de pasageri ocazional | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards