| 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 | ||||||
| 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 | ||||||
| DA41075476 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38410000-2 | 01.09.2026 | 546 |
| Contract object: multiparametru de laborator dlab dec1 pentru conductivitate / tds / salinitate / rezistivitate 0 - 1 | ||||||
| DA41079983 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38410000-2 | 01.09.2026 | 517 |
| Contract object: checker duritate totala domeniu 0 - 350 ppm | ||||||
| DA40912782 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38410000-2 | 30.07.2026 | 4,065 |
| Contract object: pachet refractometre | ||||||
| DA40834924 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38410000-2 | 17.07.2026 | 1,729 |
| Contract object: multiparametru groline pentru ph/ec/tds | ||||||
| DA40797094 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 38410000-2 | 10.07.2026 | 3,974 |
| Contract object: aparate si materiale de laborator - fm | ||||||
| DA40769917 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38410000-2 | 07.07.2026 | 660 |
| Contract object: luxmetru digital voltcraft lx-1108 | ||||||
| DA40764432 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 38410000-2 | 06.07.2026 | 8,996 |
| Contract object: aparatura si echipamente de laborator | ||||||
| DA40163469 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DECORIAS SRL CUI: 30888792 | furnizare | 38410000-2 | 08.04.2026 | 347 |
| Contract object: pachet instrumente de masura | ||||||
| DA39795338 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DONBASCO STORE SRL CUI: 39498157 | furnizare | 38410000-2 | 09.02.2026 | 660 |
| Contract object: oxigenometru digital portabil do+ 9100 | ||||||
| DA39060900 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38410000-2 | 14.10.2025 | 1,904 |
| Contract object: multiparametru groline pentru ph/ec/tds pentru hidroponie/agricultura | ||||||
| DA39053941 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38410000-2 | 13.10.2025 | 728 |
| Contract object: ph metru pentru sol pce ph20s | ||||||
| DA39053798 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ARC BRASOV SRL CUI: 1112975 | furnizare | 38410000-2 | 13.10.2025 | 459 |
| Contract object: multimetru digital bk2704c | ||||||
| DA38971593 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MED TEHNICA SRL CUI: 29837639 | furnizare | 38410000-2 | 30.09.2025 | 1,125 |
| Contract object: stetoscop 3m littmann, cardiology iv negru | ||||||
| DA38956538 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 38410000-2 | 26.09.2025 | 20,606 |
| Contract object: pachet (40 buc) weidmuller; em122-rtu-2p; 7760051003 dispozitiv monitorizare parametri electrici | ||||||
| DA38926439 | APAVITAL SA CUI: 1959768 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 38410000-2 | 23.09.2025 | 17,030 |
| Contract object: pachet aparate masura berner conform oferta nr. 36 din 23/09/2025 | ||||||
| DA38875928 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ANDREESCU LABOR & SOFT SRL CUI: 10931138 | furnizare | 38410000-2 | 16.09.2025 | 2,030 |
| Contract object: pachet electrod de referinta | ||||||
| DA38874330 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 38410000-2 | 16.09.2025 | 3,314 |
| Contract object: pachet celula de sarcina | ||||||
| DA38578936 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38410000-2 | 24.07.2025 | 93 |
| Contract object: termometre isolab din sticla, -20 pana la 50 c, 10 buc | ||||||
| DA38578838 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38410000-2 | 24.07.2025 | 144 |
| Contract object: termometru pentru agitare roth, - 10 - 200 c, 300 mm | ||||||
| DA38266147 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38410000-2 | 04.06.2025 | 2,846 |
| Contract object: electrod de masurare ph, electrod orp pentru ph metru, solutii | ||||||
| DA38226743 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 38410000-2 | 29.05.2025 | 40,210 |
| Contract object: calculator, laptop, lrc metru, autotransformator, kit senzori adv1481954 | ||||||
| DA38175507 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 38410000-2 | 26.05.2025 | 13,648 |
| Contract object: rugozimetru digital mitutoyo surftest sj-220s | ||||||
| DA38066878 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SEPADIN SRL CUI: 3341894 | furnizare | 38410000-2 | 12.05.2025 | 505 |
| Contract object: electrod pentru masurarea ph-ului, corp din epoxy, 0...14 ph, 0...80 grade c, sp10b | ||||||
- 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