| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090068 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44191300-8 | 04.09.2026 | 10,074 |
| Contract object: materiale pentru productie mobilier proiect cnfis-fdi-2026-f-1369 | ||||||
| DA41026788 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44100000-1 | 24.08.2026 | 2,899 |
| Contract object: lot 6 materiale tehnice de constructii pentru reparatii curente | ||||||
| DA40968695 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44316510-6 | 11.08.2026 | 37,346 |
| Contract object: materiale de feronerie pentru reparatii curente usi,ferestre | ||||||
| DA40909341 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 34928120-5 | 31.07.2026 | 650 |
| Contract object: trusa scule yato | ||||||
| DA40804513 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44411000-4 | 13.07.2026 | 15,408 |
| Contract object: materiale tehnice pentru instalatii de apa-canal si sanitare lot 5 | ||||||
| DA40804377 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44411000-4 | 13.07.2026 | 14,045 |
| Contract object: materiale tehnice pentru instalatii de apa-canal si sanitare lot 3 | ||||||
| DA40691284 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 24452000-7 | 25.06.2026 | 1,410 |
| Contract object: homevo pulbere antiplosnite - lot 3 | ||||||
| DA40670905 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 43134100-2 | 23.06.2026 | 395 |
| Contract object: pompe submersibile - dss | ||||||
| DA40595958 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44175000-7 | 10.06.2026 | 6,350 |
| Contract object: materiale pentru confectionare/reparare mobilier amfiteatrul p6 imobil a | ||||||
| DA40586489 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 03111000-2 | 10.06.2026 | 9,540 |
| Contract object: lot 1 - seminte de gazon turfline waterless | ||||||
| DA40586664 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 24453000-4 | 10.06.2026 | 720 |
| Contract object: lot 4 - erbicid total roundup classic pro | ||||||
| DA40551603 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44423230-2 | 04.06.2026 | 5,010 |
| Contract object: scule si unelte neelectrice | ||||||
| DA40516317 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44100000-1 | 02.06.2026 | 10,073 |
| Contract object: lot 2 consumabile pentru materiale de constructii | ||||||
| DA40316493 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | MCM DESIGN SRL CUI: 10543225 | servicii | 39100000-3 | 06.05.2026 | 1,000 |
| Contract object: servici conf si montare protectie perete | ||||||
| DA40220527 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44167300-1 | 27.04.2026 | 900 |
| Contract object: cot sudabil 90 dn159x4,5 | ||||||
| DA39999002 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 16810000-6 | 13.03.2026 | 578 |
| Contract object: materiale intretinere mkt | ||||||
| DA39881720 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44191300-8 | 24.02.2026 | 1,153 |
| Contract object: materiale pt confectionare mobilier mkt | ||||||
| DA39855128 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 34300000-0 | 19.02.2026 | 4,462 |
| Contract object: consumabile autovehicule mkt | ||||||
| DA39776992 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44411000-4 | 05.02.2026 | 1,169 |
| Contract object: materiale tehnice instalatii apa-canal sanitare | ||||||
| DA39548782 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | servicii | 50850000-8 | 16.12.2025 | 214 |
| Contract object: serviciu reparatie si intretinere mobilier | ||||||
| DA39519820 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44112200-0 | 12.12.2025 | 2,586 |
| Contract object: acoperitoare podea | ||||||
| DA39442651 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | MCM DESIGN SRL CUI: 10543225 | servicii | 39100000-3 | 05.12.2025 | 651 |
| Contract object: pachet servicii mobilier | ||||||
| DA39377276 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 34928120-5 | 27.11.2025 | 810 |
| Contract object: piese de schimb, componente pt reparatii | ||||||
| DA39367734 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44510000-8 | 27.11.2025 | 1,870 |
| Contract object: masina de gaurit si insurubat cu percutie | ||||||
| DA39285776 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 34928480-6 | 14.11.2025 | 1,556 |
| Contract object: cos scrumiera | ||||||
- 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