| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268860 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | CHIMGRUP SRL CUI: 12169063 | furnizare | 24000000-4 | 25.09.2026 | 400 |
| Contract object: saculet cu silicagel absorbant de umiditate 10 kg | ||||||
| DA41260102 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 25.09.2026 | 875 |
| Contract object: pachet reactivi 24.09.2026 | ||||||
| DA41187313 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 15.09.2026 | 460 |
| Contract object: camfor | ||||||
| DA41000658 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 17.08.2026 | 320 |
| Contract object: biodec r (decalcifiant puternic), bidon 2,5 litri, import bio-optica/italia | ||||||
| DA40858331 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 24000000-4 | 21.07.2026 | 280 |
| Contract object: achizitie directa antiseptic acid boric reactiv pentru analize 1000 g gr 1 kg kilogram | ||||||
| DA40689852 | SALUBRIS SA CUI: 14816433 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 24000000-4 | 25.06.2026 | 1,660 |
| Contract object: pachet consumabile auto | ||||||
| DA40704616 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | STANDARD TECH RO SRL CUI: 38349890 | furnizare | 24000000-4 | 25.06.2026 | 2,440 |
| Contract object: pachet reactivi | ||||||
| DA40688044 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 24000000-4 | 23.06.2026 | 820 |
| Contract object: so neutrol matic can 25 kg | ||||||
| DA40652557 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ROMSERVICE TERMO SOLUTIONS SRL CUI: 32673633 | furnizare | 24000000-4 | 22.06.2026 | 3,370 |
| Contract object: dezincrustant acid inclusiv transport la sediul beneficiarului din iasi | ||||||
| DA40626843 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 24000000-4 | 16.06.2026 | 196 |
| Contract object: clorura de var 25 kg | ||||||
| DA40561745 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24000000-4 | 05.06.2026 | 1,090 |
| Contract object: mediu de montare manuala shandon-mount | ||||||
| DA40506203 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 24000000-4 | 02.06.2026 | 55 |
| Contract object: folie strech paletizat 1.7kg | ||||||
| DA40528926 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | LANDROTEL SRL CUI: 16385035 | furnizare | 24000000-4 | 02.06.2026 | 1,613 |
| Contract object: produze intretinere auto | ||||||
| DA40282899 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 30.04.2026 | 210 |
| Contract object: acetona amb 1 l | ||||||
| DA40264735 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DEXTER COM SRL CUI: 8875940 | furnizare | 24000000-4 | 28.04.2026 | 1,888 |
| Contract object: syringe filter 0.22 m, 33 mm, 200 pcs., tpp - dep. citogenetica - comanda ferma | ||||||
| DA40113698 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 24000000-4 | 01.04.2026 | 200 |
| Contract object: 4-bromo-3- (trifluoromethyl)aniline, 98%; 10g | ||||||
| DA39500093 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DEXTER COM SRL CUI: 8875940 | furnizare | 24000000-4 | 10.12.2025 | 195 |
| Contract object: pepsin solution, 4ml, zytovision - dep. citogenetica - comanda ferma! | ||||||
| DA39241452 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 10.11.2025 | 864 |
| Contract object: acetona amb 1 l | ||||||
| DA39179567 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 24000000-4 | 31.10.2025 | 280 |
| Contract object: achizitie directa antiseptic acid boric reactiv pentru analize 1000 g gr 1 kg kilogram / reactiv aci | ||||||
| DA39143717 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 24000000-4 | 24.10.2025 | 539 |
| Contract object: mediu de montare manuala shandon-mount | ||||||
| DA38995539 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 24000000-4 | 03.10.2025 | 45 |
| Contract object: achizitie clorura ferica | ||||||
| DA38804959 | TEATRUL LUCEAFARUL CUI: 4981310 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 24000000-4 | 04.09.2025 | 196 |
| Contract object: lichid de baloane concentrat showtec 5 litri | ||||||
| DA38683485 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | FARMEC SA CUI: 199150 | furnizare | 24000000-4 | 12.08.2025 | 133 |
| Contract object: nufar - geamuri floral 500ml | ||||||
| DA38546998 | COMUNA SCANTEIA CUI: 4540313 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 24000000-4 | 17.07.2025 | 196 |
| Contract object: clorura de var 25 kg | ||||||
| DA38537924 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24000000-4 | 16.07.2025 | 500 |
| Contract object: acid citric monohidrat | ||||||
- 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