| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41163708 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38436000-0 | 11.09.2026 | 2,716 |
| Contract object: vortex de laborator 3000 rpm + set 2 x rack racire tuburi + varfuri sterile pipete | ||||||
| DA41154718 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 11.09.2026 | 983 |
| Contract object: in stoc - vortex dlab mx-s, 0 - 2500 rpm | ||||||
| DA41075405 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 01.09.2026 | 966 |
| Contract object: agitator orbital dlab sk-o180-s, 40 - 200 rpm | ||||||
| DA41009538 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DACCHIM SRL CUI: 12062074 | furnizare | 38436000-0 | 19.08.2026 | 24,785 |
| Contract object: blender profesional de laborator cu accesorii | ||||||
| DA41018461 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 19.08.2026 | 28,779 |
| Contract object: plite si accesori (ika plate) | ||||||
| DA40953078 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 07.08.2026 | 1,020 |
| Contract object: agitator orbital dlab sk-o180-s, 40 - 200 rpm | ||||||
| DA40748747 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436000-0 | 03.07.2026 | 1,500 |
| Contract object: manta de incalzire cu agitator magnetic 2000 m | ||||||
| DA40174409 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DACCHIM SRL CUI: 12062074 | furnizare | 38436000-0 | 15.04.2026 | 8,600 |
| Contract object: sonda pentru omogenizator | ||||||
| DA40172458 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 15.04.2026 | 20,641 |
| Contract object: omogenizator cu accesorii | ||||||
| DA40152328 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AQUATOR SRL CUI: 15651244 | furnizare | 38436000-0 | 07.04.2026 | 3,478 |
| Contract object: lot consumabile | ||||||
| DA40143526 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NITECH SRL CUI: 13890865 | furnizare | 38436000-0 | 07.04.2026 | 9,125 |
| Contract object: incubator cu agitare es-20 orbital shaker | ||||||
| DA40139654 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38436000-0 | 03.04.2026 | 1,188 |
| Contract object: electrod ph digital cu corp din sticla pentru uz general hi11310 | ||||||
| DA40095749 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NITECH SRL CUI: 13890865 | furnizare | 38436000-0 | 27.03.2026 | 13,025 |
| Contract object: agitator magnetic cu incalzire | ||||||
| DA40086482 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 26.03.2026 | 2,387 |
| Contract object: agitator vortex pentru eprubete si recipiente mici de laborator | ||||||
| DA40036985 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DACCHIM SRL CUI: 12062074 | furnizare | 38436000-0 | 20.03.2026 | 83,940 |
| Contract object: echipamente de laborator | ||||||
| DA39449798 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | LABORATORIUM SRL CUI: 21897589 | furnizare | 38436000-0 | 05.12.2025 | 31,578 |
| Contract object: agitator magnetic cu sistem de incalzire, baie de ulei, sonda, suport sonda | ||||||
| DA39383371 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 | furnizare | 38436000-0 | 26.11.2025 | 22,000 |
| Contract object: incubator cu agitator trombocite | ||||||
| DA38806903 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DECORIAS SRL CUI: 30888792 | furnizare | 38436000-0 | 04.09.2025 | 5,635 |
| Contract object: pachet agitatoare si accesorii | ||||||
| DA38572234 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NITECH SRL CUI: 13890865 | furnizare | 38436000-0 | 24.07.2025 | 13,750 |
| Contract object: omogenizator tip ultra turrax t18 | ||||||
| DA38500032 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 38436000-0 | 10.07.2025 | 1,740 |
| Contract object: v-1 plus personal vortex | ||||||
| DA38130366 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DELTAMED SRL CUI: 9434372 | furnizare | 38436000-0 | 21.05.2025 | 890 |
| Contract object: agitator vortex, viteza reglabila max. 3000 rpm | ||||||
| DA38062998 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 09.05.2025 | 1,447 |
| Contract object: agitator magnetic cu incalzire dlab ms-h280-pro, 280 c 200 - 1500 rpm | ||||||
| DA38008629 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 38436000-0 | 30.04.2025 | 738 |
| Contract object: agitator magnetic mst digital | ||||||
| DA37478447 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38436000-0 | 14.02.2025 | 1,250 |
| Contract object: vortex de laborator | ||||||
- 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