| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40012406 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22113000-5 | 17.03.2026 | 2,370 |
| Contract object: carte editura tehnopress | ||||||
| DA40012705 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22113000-5 | 17.03.2026 | 1,470 |
| Contract object: carte editura tehnopres | ||||||
| DA31983448 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22113000-5 | 24.11.2022 | 980 |
| Contract object: tehnologia materialelor*stiinta si ingineria materialelor-lucrari practice | ||||||
| DA31983515 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22113000-5 | 24.11.2022 | 1,380 |
| Contract object: tehnologia materialelor*stiinta si ingineria materialelor | ||||||
| DA29970722 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22113000-5 | 18.02.2022 | 1,520 |
| Contract object: bazele tehnologice ale deformarilor plastice, editia a ii-a | ||||||
| DA29883991 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 03.02.2022 | 73,998 |
| Contract object: imprimate medicale si formulare | ||||||
| DA29159897 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 33770000-8 | 02.11.2021 | 500 |
| Contract object: eticheta farmacie color | ||||||
| DA27741151 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22110000-4 | 09.04.2021 | 657 |
| Contract object: pachet carti enzimologie practica si generala | ||||||
| DA27219191 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 279 |
| Contract object: registru/condica 250 file a4 | ||||||
| DA27217981 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 1,500 |
| Contract object: carnet 100 file 1/2 a4 fata | ||||||
| DA27218012 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 1,170 |
| Contract object: carnet 100 file 1/2 a4 fata-verso | ||||||
| DA27218041 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 540 |
| Contract object: carnet 100 file 1/3 a4 fata | ||||||
| DA27218060 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 600 |
| Contract object: carnet 100 file a4 fata/verso | ||||||
| DA27218427 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 491 |
| Contract object: carnet 100 file a4 fata | ||||||
| DA27218514 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 1,170 |
| Contract object: carnet 100 file a4 fata-verso | ||||||
| DA27218523 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 5,200 |
| Contract object: fisa nou-nascut | ||||||
| DA27218548 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 1,050 |
| Contract object: foaie a4 fata | ||||||
| DA27218570 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 50 |
| Contract object: foaie a4 fata/verso carton | ||||||
| DA27218589 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 100 |
| Contract object: foaie a4 fata | ||||||
| DA27218607 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 56 |
| Contract object: foaie a4 fata/verso | ||||||
| DA27218634 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 5,700 |
| Contract object: foaie a3 fata/verso | ||||||
| DA27218654 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 5,400 |
| Contract object: foaie a4 fata | ||||||
| DA27218670 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 32,400 |
| Contract object: foaie a4 fata/verso | ||||||
| DA27218697 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 2,050 |
| Contract object: registru/condica 100 file a4 | ||||||
| DA27218726 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | TEHNOPRES MEDIA GRUP SRL CUI: 13695007 | furnizare | 22820000-4 | 11.01.2021 | 374 |
| Contract object: registru/condica 100 file a3 | ||||||
- 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