| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285872 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38410000-2 | 30.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||||
| DA41287771 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 30.09.2026 | 966 |
| Contract object: agitator orbital dlab sk-o180-s, 40 - 200 rpm | ||||||
| DA41285637 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 38437110-1 | 29.09.2026 | 140 |
| Contract object: varfuri galbene 0-200ul tip eppendorf | ||||||
| DA41288074 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEC TELECOM SRL CUI: 4105891 | furnizare | 38431200-7 | 29.09.2026 | 1,120 |
| Contract object: achizitie detector fum - comanda ferma! | ||||||
| DA41277465 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38410000-2 | 29.09.2026 | 1,637 |
| Contract object: kit de testare pentru apa din mediu | ||||||
| DA41279668 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | APLISENS SRL CUI: 33350720 | furnizare | 38423100-7 | 28.09.2026 | 1,771 |
| Contract object: traductor presiune relativa aplisens pce28 / ip68 | ||||||
| DA41275856 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | NITECH SRL CUI: 13890865 | furnizare | 38437100-8 | 28.09.2026 | 85 |
| Contract object: pipete pasteur | ||||||
| DA41266033 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437110-1 | 25.09.2026 | 195 |
| Contract object: varfuri de pipeta | ||||||
| DA41253381 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38437000-7 | 24.09.2026 | 2,230 |
| Contract object: varfuri de pipeta si pipeta | ||||||
| DA41258947 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38430000-8 | 24.09.2026 | 6,870 |
| Contract object: pachet aparatura de laborator | ||||||
| DA41259082 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434000-6 | 24.09.2026 | 17,232 |
| Contract object: sistem fibra | ||||||
| DA41259105 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38434530-0 | 24.09.2026 | 6,180 |
| Contract object: refrigerent | ||||||
| DA41258347 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38430000-8 | 24.09.2026 | 79,339 |
| Contract object: aparate si instrumente de laborator pentru analize | ||||||
| DA41245855 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | AUTOMATIC TERM SRL CUI: 40162630 | furnizare | 38421000-2 | 24.09.2026 | 51,119 |
| Contract object: instalatie experimentala de laborator pentru determinarea numarului nusselt in regim laminar | ||||||
| DA41231534 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 38431000-5 | 22.09.2026 | 1,750 |
| Contract object: senzor nox iesire iveco | ||||||
| DA41206067 | COMUNA MIROSLAVA CUI: 4540461 | APOPI&BLUMEN SRL CUI: 5386728 | furnizare | 38431100-6 | 21.09.2026 | 149 |
| Contract object: servicii de verificare si inlocuire detectoare gaz la instalatia de utilizare gn | ||||||
| DA41221040 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 38425100-1 | 21.09.2026 | 733 |
| Contract object: pachet manometru | ||||||
| DA41204834 | TEATRUL LUCEAFARUL CUI: 4981310 | ETNIS SRL CUI: 1956141 | furnizare | 38431100-6 | 17.09.2026 | 537 |
| Contract object: senzor de gaz 220 v | ||||||
| DA41205487 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 38437110-1 | 17.09.2026 | 162 |
| Contract object: varfuri galbene 0-200 ul, tip gilson - masterlab - 1000 buc | ||||||
| DA41198202 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 17.09.2026 | 74 |
| Contract object: varfuri albastre 200-1000ul masterlab pipete automate - conuri albastre / top quality super pret | ||||||
| DA41198161 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437110-1 | 17.09.2026 | 34 |
| Contract object: varfuri galbene 0 - 200ul masterlab pipete automate - conuri galbene / top quality super pret | ||||||
| DA41198035 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 17.09.2026 | 440 |
| Contract object: anse calibrate - anse inoculare - anse bacteriologice sterile 10ul / top quality super pret | ||||||
| DA41197975 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 17.09.2026 | 360 |
| Contract object: pipeta pasteur - pipete pasteur 3ml sterile masterlab / top quality super pret | ||||||
| DA41197936 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437100-8 | 17.09.2026 | 450 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||||
| DA41201005 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38412000-6 | 17.09.2026 | 210 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
- 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