| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270246 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 31680000-6 | 30.09.2026 | 9,566 |
| Contract object: papuc cupru stanat | ||||||
| DA41270381 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO TECHNIC SOLUTION SRL CUI: 28670965 | furnizare | 31680000-6 | 30.09.2026 | 8,372 |
| Contract object: papuc cupru | ||||||
| DA41289495 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 34321000-3 | 30.09.2026 | 22,747 |
| Contract object: cutie viteze mercedes citaro zf ecomat z | ||||||
| DA41289593 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 34330000-9 | 30.09.2026 | 1,285 |
| Contract object: senzor joasa presiune ac mercedes | ||||||
| DA41289630 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 24590000-6 | 30.09.2026 | 1,906 |
| Contract object: silicon parbriz tip salam negru 600ml | ||||||
| DA41289374 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 42620000-8 | 30.09.2026 | 830 |
| Contract object: masina de insurubat cu impact 18v/406nm | ||||||
| DA41283940 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 24910000-6 | 29.09.2026 | 5,300 |
| Contract object: silicon sikaflex 268 600 ml | ||||||
| DA41269682 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31530000-0 | 28.09.2026 | 1,565 |
| Contract object: banda led lumina rece siliconata 24v | ||||||
| DA41272567 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTO SIDELSON SRL CUI: 27975155 | furnizare | 71630000-3 | 28.09.2026 | 3,020 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare);serviciu itp autoturisme | ||||||
| DA41267640 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 44510000-8 | 28.09.2026 | 960 |
| Contract object: talpa cauciuc pentru slefuitor orbital | ||||||
| DA41267416 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22810000-1 | 28.09.2026 | 225 |
| Contract object: chitantier a6, microperforat, 3 exemplare, autocopiativ, personalizat, inseriat | ||||||
| DA41267383 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22820000-4 | 28.09.2026 | 4,300 |
| Contract object: carnet a4 100 file fata verso carton duplex, microperforat si inseriat | ||||||
| DA41267344 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22820000-4 | 28.09.2026 | 2,507 |
| Contract object: tipizate - carnet a4 100 file autocopiativ, tipizat a4 imprimare fata, carnet a4 fata vrrso 100 file | ||||||
| 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 | ||||||
| DA41269580 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SCUDAS MASINI UNELTE SRL CUI: 35234659 | furnizare | 44510000-8 | 28.09.2026 | 3,725 |
| Contract object: menghine de banc | ||||||
| DA41269899 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CARBOTECH SRL CUI: 19284485 | furnizare | 24560000-7 | 28.09.2026 | 6,189 |
| Contract object: bara poliamida, 180mm | ||||||
| DA41261110 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44410000-7 | 25.09.2026 | 939 |
| Contract object: rezervor semi-inaltime wc | ||||||
| DA41261307 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44162000-3 | 25.09.2026 | 20 |
| Contract object: teava ppr 20, cu insertie | ||||||
| DA41260998 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31214000-9 | 25.09.2026 | 1,467 |
| Contract object: intrerupator comanda presostat 3se5250-occ05 | ||||||
| DA41261246 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PARTENER SRL CUI: 9026390 | furnizare | 31150000-2 | 25.09.2026 | 1,600 |
| Contract object: redresor si robot pornire, tensiune 12/24v | ||||||
- 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