| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40767199 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 07.07.2026 | 1,500 |
| Contract object: servicii ddd - dezinsectie | ||||||
| DA38456356 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 07.07.2025 | 275 |
| Contract object: momeala raticid nocurat pasta 200g - otrava soareci si sobolani. | ||||||
| DA38469864 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 07.07.2025 | 338 |
| Contract object: statie intoxicare beta - pentru toate tipurile de rozatoare | ||||||
| DA36744730 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 18.10.2024 | 121 |
| Contract object: set 2 buc capcana cleanse profesional tunel cu adeziv, pentru soareci si sobolani ( rozatoare ) | ||||||
| DA36744884 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 18.10.2024 | 454 |
| Contract object: statie intoxicare beta - pentru toate tipurile de rozatoare. | ||||||
| DA36744916 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 18.10.2024 | 256 |
| Contract object: momeala raticid rodexion parafina 10kg - otrava soareci si sobolani | ||||||
| DA36744965 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 18.10.2024 | 223 |
| Contract object: momeala raticid rodexion pasta 10kg - otrava soareci si sobolani. | ||||||
| DA34267906 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 17.10.2023 | 4,968 |
| Contract object: serviciu de dezinfectie si dezinsectie | ||||||
| DA31101682 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 01.08.2022 | 7,700 |
| Contract object: servicii de dezinsectie si deratizare - fac ci | ||||||
| DA28894624 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 04.10.2021 | 1,030 |
| Contract object: servicii ddd - dezinsectie facultatea de constructii si instalatii iasi | ||||||
| DA26924812 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 27.11.2020 | 3,150 |
| Contract object: servicii ddd - dezinfectie - decontaminare_etti | ||||||
| DA26918219 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 26.11.2020 | 1,546 |
| Contract object: servicii ddd - dezinfectie - decontaminare mkt | ||||||
| DA26789464 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 11.11.2020 | 200 |
| Contract object: ad servicii de dezinfectie impotriva virusului sars - cov - 2 | ||||||
| DA26777825 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 10.11.2020 | 6,534 |
| Contract object: servicii ddd - dezinfectie mkt | ||||||
| DA26706206 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 30.10.2020 | 1,685 |
| Contract object: servicii de dezinfectie impotriva virusului sars - cov - 2 - spatii didactice sim tuiasi | ||||||
| DA24235441 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 30.10.2019 | 4,346 |
| Contract object: servicii de dezinsectie si deratizare - facultatea de constructii si instalatii | ||||||
| DA20014915 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DDD COMPANY SRL CUI: 33621870 | servicii | 98390000-3 | 05.04.2018 | 7,550 |
| Contract object: manopera cu echipamentele prestatorului dss | ||||||
- 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