| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2825838 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SAMI-TRANS SRL CUI: 14073444 | 60170000-0 | 06.08.2026 | 2,893 |
| Contract object: servicii de inchiriere autocar cu sofer - proiect proiect cnfis-fdi-2026-f-0593 | |||||
| DAN2521512 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TRANSTIN SRL CUI: 15167733 | 60170000-0 | 04.08.2025 | 3,000 |
| Contract object: servicii de inchiriere autocar cu sofer | |||||
| DAN2477673 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEISA SRL CUI: 16915360 | 60170000-0 | 12.06.2025 | 588 |
| Contract object: servicii de inchiriere microbuz cu sofer proiect erasmus+ tex4future | |||||
| DAN2330868 | MUNICIPIUL FETESTI CUI: 4365077 | OANA TUR SRL CUI: 14419913 | 60170000-0 | 09.12.2024 | 4,500 |
| Contract object: transport persoane alegeri | |||||
| DAN2309778 | COMUNA DUMESTI CUI: 4446619 | DANYDOD TRANS SRL CUI: 20065594 | 60170000-0 | 11.11.2024 | 3,900 |
| Contract object: transport - pentru alegeri presedinte si parlament | |||||
| DAN2240937 | ECOPIATA SA CUI: 27272228 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 60170000-0 | 05.08.2024 | 210 |
| Contract object: abonament transport | |||||
| DAN2202064 | MUNICIPIUL FETESTI CUI: 4365077 | OANA TUR SRL CUI: 14419913 | 60170000-0 | 13.06.2024 | 1,300 |
| Contract object: servicii transport persoane | |||||
| DAN2013832 | COMUNA VANATORI CUI: 4393212 | VIX-TOP SRL CUI: 6033562 | 60170000-0 | 04.10.2023 | 1,500 |
| Contract object: transport pentru grupul glasul odaiesilor catre zirnesti tur-retur | |||||
| DAN1932538 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FYA TRANS SRL CUI: 14200360 | 60170000-0 | 31.05.2023 | 6,176 |
| Contract object: servicii de transport extern pentru proiect rose-edfs- ficpm | |||||
| DAN1917300 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TRANSTIN SRL CUI: 15167733 | 60170000-0 | 09.05.2023 | 2,700 |
| Contract object: servicii inchiriere microbuz cu sofer proiect energydam | |||||
| DAN1785023 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VERMAN TUR SRL CUI: 30740000 | 60170000-0 | 31.10.2022 | 3,800 |
| Contract object: lot 1:servicii de transport pentru stagiu de practica (52 persoane), 2022, rose_stepup-ficpm | |||||
| DAN1772446 | COMUNA COARNELE CAPREI CUI: 4541238 | BTT TOURS SRL CUI: 17886786 | 60170000-0 | 11.10.2022 | 1,261 |
| Contract object: transport ocazional persoane | |||||
| DAN1719334 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 60170000-0 | 12.07.2022 | 296 |
| Contract object: servicii transport activitati recreative (tururi ghidate) rose-rcm -ficpm | |||||
| DAN1708943 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SAMI-TRANS SRL CUI: 14073444 | 60170000-0 | 29.06.2022 | 5,200 |
| Contract object: lot 3: ,,servicii de transport intern pentru proiect rose-edfs- ficpm | |||||
| DAN1708942 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SAMI-TRANS SRL CUI: 14073444 | 60170000-0 | 29.06.2022 | 2,800 |
| Contract object: lot 2: ,,servicii de transport intern pentru proiect rose-edfs- ficpm | |||||
| DAN1708940 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MORANDI LOGISTIC SRL CUI: 23028868 | 60170000-0 | 29.06.2022 | 5,400 |
| Contract object: lot 1: servicii de transport extern pentru proiect rose-edfs- ficpm | |||||
| DAN1706032 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MORANDI LOGISTIC SRL CUI: 23028868 | 60170000-0 | 25.06.2022 | 1,400 |
| Contract object: servicii transport activitati recreative rose rcm tuiasi-ficpm | |||||
| DAN1706030 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FYA TRANS SRL CUI: 14200360 | 60170000-0 | 25.06.2022 | 6,400 |
| Contract object: lot 2: servicii de transport extern pentru proiect rose-rcm tuiasi-ficpm | |||||
| DAN1706029 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MORANDI LOGISTIC SRL CUI: 23028868 | 60170000-0 | 25.06.2022 | 3,361 |
| Contract object: lot 1: servicii de transport extern pentru proiect rose-rcm tuiasi- ficpm | |||||
| DAN1705439 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VERMAN TUR SRL CUI: 30740000 | 60170000-0 | 23.06.2022 | 2,880 |
| Contract object: servicii de transport vizita de studii rose-rcm tuiasi | |||||
| DAN1678267 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FYA TRANS SRL CUI: 14200360 | 60170000-0 | 05.05.2022 | 3,025 |
| Contract object: lot 3 ,, servicii de transport pentru stagiu de practica, 2022, 52 persoane, rose_stepup- ficpm | |||||
| DAN1643660 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | TRANSTIN SRL CUI: 15167733 | 60170000-0 | 11.03.2022 | 5,785 |
| Contract object: transport persoane (parcovaci- velniata) | |||||
| DAN1643656 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | TRANSTIN SRL CUI: 15167733 | 60170000-0 | 11.03.2022 | 2,618 |
| Contract object: transport persoane( aghira- vwlnita) | |||||
| DAN1637273 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | TRANSGRUP-IONUT SRL CUI: 16512031 | 60170000-0 | 28.02.2022 | 420 |
| Contract object: servicii transport persoane | |||||
| DAN1637174 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | PASCU ALEXANDRU ADRIAN INTREPRINDERE INDIVIDUALA CUI: 26699329 | 60170000-0 | 28.02.2022 | 12,000 |
| Contract object: servicii de transport persoane | |||||
- 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