| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38745724 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC IASI CUI: 44788360 | ESTANA AUDIT & ACCOUNTANCY SRL CUI: 1585426 | servicii | 79212000-3 | 31.08.2025 | 17,800 |
| Contract object: achizitie serviciu de audit tehnico-econom privind activitatea sctp iasi s.a. pt. z.m. a mun. iasi | ||||||
| DA36136798 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC IASI CUI: 44788360 | ESTANA AUDIT & ACCOUNTANCY SRL CUI: 1585426 | servicii | 79212000-3 | 16.07.2024 | 21,120 |
| Contract object: serviciul de audit tehnico -economic privind activitatea sctp iasi s.a. | ||||||
| DA31909802 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC IASI CUI: 44788360 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711362-4 | 16.11.2022 | 345 |
| Contract object: cuptor cu microunde samsung ms23k3513ak/ol, 800 w, 23 l [126888] | ||||||
| DA31877419 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC IASI CUI: 44788360 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39290000-1 | 14.11.2022 | 189 |
| Contract object: adils picior, negru | ||||||
| DA31231168 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC IASI CUI: 44788360 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39100000-3 | 23.08.2022 | 6,952 |
| Contract object: pachet mobilier birou | ||||||
| DA31223722 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC IASI CUI: 44788360 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 30213100-6 | 23.08.2022 | 11,200 |
| Contract object: achizitie calculatoare portabile office | ||||||
| DA31223723 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC IASI CUI: 44788360 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 30213100-6 | 23.08.2022 | 3,389 |
| Contract object: achizitie laptop pentru editare video | ||||||
- 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