| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275911 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 29.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||||
| DA40405087 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 18.05.2026 | 2,809 |
| Contract object: set educational backpack lab pentru analiza solului | ||||||
| DA40310040 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 06.05.2026 | 580 |
| Contract object: suport cu 4 pozitii pentru cuve de pana la 50 mm | ||||||
| DA32940361 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | BIO ZYME SRL CUI: 18954013 | furnizare | 38000000-5 | 31.03.2023 | 823 |
| Contract object: carbon films on 400 mesh grids copper | ||||||
| DA32928913 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MATTES WAY SRL CUI: 31345190 | furnizare | 38000000-5 | 30.03.2023 | 570 |
| Contract object: baterie tip gdx-bat-300 go direc | ||||||
| DA32928977 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MATTES WAY SRL CUI: 31345190 | furnizare | 38000000-5 | 30.03.2023 | 1,450 |
| Contract object: electrod amplificator go direct | ||||||
| DA29224257 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38000000-5 | 09.11.2021 | 706 |
| Contract object: manfrotto cap video fluid inclinabil, baza plana mvh500ah | ||||||
| DA28945090 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38000000-5 | 07.10.2021 | 1,227 |
| Contract object: trepied manfrotto aluminiu mt055xpro3 | ||||||
| DA28945191 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38000000-5 | 07.10.2021 | 807 |
| Contract object: geanta kowa c-883n neopren pentru tsn-883/881 | ||||||
| DA28132129 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 07.06.2021 | 3,400 |
| Contract object: biureta titrator | ||||||
| DA28094738 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DECORIAS SRL CUI: 30888792 | furnizare | 38000000-5 | 31.05.2021 | 2,342 |
| Contract object: nix pro 2 color sensor | ||||||
- 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