| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27579795 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 24455000-8 | 15.03.2021 | 10,217 |
| Contract object: produse de curatenie 1 | ||||||
| DA27063643 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 24455000-8 | 14.12.2020 | 35,211 |
| Contract object: produse de curatenie 1 | ||||||
| DA27063714 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 24455000-8 | 14.12.2020 | 2,128 |
| Contract object: produse de curatenie 2 | ||||||
| DA26646993 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 24455000-8 | 22.10.2020 | 27,359 |
| Contract object: produse de curatenie | ||||||
| DA26443722 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 33761000-2 | 25.09.2020 | 6,300 |
| Contract object: hartie igienica mini jumbo | ||||||
| DA25026895 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 24455000-8 | 12.02.2020 | 3,670 |
| Contract object: dezinfectant | ||||||
| DA24558177 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 39831240-0 | 03.12.2019 | 24,844 |
| Contract object: produse de curatenie | ||||||
| DA24212538 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 39831240-0 | 25.10.2019 | 25,466 |
| Contract object: produse de curatenie | ||||||
| DA23832129 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 39531000-3 | 12.09.2019 | 2,703 |
| Contract object: mocheta astro turf | ||||||
| DA23797716 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 39831240-0 | 06.09.2019 | 802 |
| Contract object: produse de curatenie | ||||||
| DA23713526 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 33631600-8 | 23.08.2019 | 25,629 |
| Contract object: materiale curatenie | ||||||
| DA20617016 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 39224100-9 | 18.06.2018 | 231 |
| Contract object: maturi din pvc si cozi din lemn cu filet | ||||||
| DA20616278 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 18424000-7 | 18.06.2018 | 72 |
| Contract object: manusi menaj | ||||||
| DA20615679 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 39831240-0 | 18.06.2018 | 544 |
| Contract object: detergent concentrat pentru pardoseli antispumare | ||||||
| DA20479228 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ESSOR GROUP MC SRL CUI: 17192903 | furnizare | 19640000-4 | 31.05.2018 | 3,388 |
| Contract object: saci negri grosi 35 litri si 120 litri | ||||||
- 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