| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166168 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42910000-8 | 15.09.2026 | 4,061 |
| Contract object: ro cartridge, tip pretreatment omnialab 40 | ||||||
| DA41166212 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42910000-8 | 15.09.2026 | 2,007 |
| Contract object: lampa uv pentru sistemul de apa deionizata stakpure omnia tap 20 uv/uf | ||||||
| DA41166264 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42910000-8 | 15.09.2026 | 2,653 |
| Contract object: pure water cartridge omnia 055 | ||||||
| DA40829437 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 42910000-8 | 15.07.2026 | 3,250 |
| Contract object: piese de schimb pentru laborator de analize medicale - cartus progard pentru statie deionizare apa | ||||||
| DA40083437 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 42910000-8 | 26.03.2026 | 3,250 |
| Contract object: cartus progard | ||||||
| DA39441114 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PRECISA SRL CUI: 14859728 | furnizare | 42910000-8 | 05.12.2025 | 2,283 |
| Contract object: pachet accesorii distilator pobel bihy 0041 | ||||||
| DA38882714 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 42910000-8 | 17.09.2025 | 6,500 |
| Contract object: cartus progard pentru elix 15 uv compatibil cu analizor automat de biochimie | ||||||
| DA37405488 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MEDICARE SOLUTIONS SRL CUI: 30042334 | furnizare | 42910000-8 | 03.02.2025 | 6,500 |
| Contract object: cartus progard | ||||||
| DA36985294 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 42910000-8 | 21.11.2024 | 11,625 |
| Contract object: distilatorul de perete, 2-4 litri/ora , model r-4 reser | ||||||
| DA36468234 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 42910000-8 | 06.09.2024 | 16,434 |
| Contract object: dispozitiv filtrare prin membrana cu 6 posturi + pompa vacuum si accesorii conform anunt adv1444383 | ||||||
| DA36365890 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42910000-8 | 02.09.2024 | 660 |
| Contract object: cartus prefiltrare | ||||||
| DA36405121 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 30.08.2024 | 6,882 |
| Contract object: distilator liston a 1104, 4 l/h | ||||||
| DA35089497 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | furnizare | 42910000-8 | 21.02.2024 | 9,344 |
| Contract object: distilator de apa lauda puridest pd 4 | ||||||
| DA34162724 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 42910000-8 | 09.10.2023 | 4,618 |
| Contract object: consumabile statia de dedurizare | ||||||
| DA34047131 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 42910000-8 | 19.09.2023 | 6,083 |
| Contract object: pachet consumabile arium mini plus uv | ||||||
| DA32954496 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 42910000-8 | 04.04.2023 | 5,890 |
| Contract object: distilator de apa, contract 115pce - ficpm | ||||||
| DA32918763 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | SEPADIN SRL CUI: 3341894 | furnizare | 42910000-8 | 30.03.2023 | 34,725 |
| Contract object: aparat de distilat apa+filtre si furtunepd 12 r | ||||||
| DA31706972 | APAVITAL SA CUI: 1959768 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 25.10.2022 | 11,875 |
| Contract object: distilatoar l puridest pd 8 r | ||||||
| DA31632872 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | LIAMED SRL CUI: 10188824 | furnizare | 42910000-8 | 14.10.2022 | 3,500 |
| Contract object: aparat de distilat apa | ||||||
| DA31080046 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | SOLANTIS LABORATORY SRL CUI: 43133574 | furnizare | 42910000-8 | 27.07.2022 | 11,536 |
| Contract object: distilator apa cu filtre | ||||||
| DA30865986 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LABORATORIUM SRL CUI: 21897589 | furnizare | 42910000-8 | 22.06.2022 | 7,028 |
| Contract object: distilator apa | ||||||
| DA29313931 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | APEL LASER SRL CUI: 15595373 | furnizare | 42910000-8 | 19.11.2021 | 8,139 |
| Contract object: distilator jp selecta r-8 reser, 8 l/h + filtru | ||||||
| DA28935011 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 06.10.2021 | 8,433 |
| Contract object: distilator liston a 1210, 10 l/h | ||||||
| DA27447170 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 23.02.2021 | 1,320 |
| Contract object: distilator biobase cu sistem electric de incalzire, 5 l/h | ||||||
| DA26745452 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 05.11.2020 | 2,789 |
| Contract object: distilator liston a 1204, 4 litri/ora, fara rezervor de stocare | ||||||
- 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