| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716044 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 26.06.2026 | 135,920 |
| Contract object: lucrari de reparatii curente scoala prof. de ind. alimentara tibana corp b | ||||||
| DA38562024 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 21.07.2025 | 111,629 |
| Contract object: lucrari de reparatii curente scoala tibana-structura alexeni | ||||||
| DA38490901 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | EMINENT ACTIV SRL CUI: 26181865 | servicii | 45453000-7 | 08.07.2025 | 39,148 |
| Contract object: reparatii grup sanitar parter-profesori | ||||||
| DA38490755 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | EMINENT ACTIV SRL CUI: 26181865 | servicii | 45453000-7 | 08.07.2025 | 24,134 |
| Contract object: reparatii grup sanitar parter-fete | ||||||
| DA38490561 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | EMINENT ACTIV SRL CUI: 26181865 | servicii | 45453000-7 | 08.07.2025 | 21,947 |
| Contract object: reparatii grup sanitar parter-baieti | ||||||
| DA38049439 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | EMINENT ACTIV SRL CUI: 26181865 | furnizare | 22462000-6 | 07.05.2025 | 2,308 |
| Contract object: suport afis publicitar 4600 x 1900 cm centru international de arta contemporana | ||||||
| DA36620979 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45261920-9 | 01.10.2024 | 63,516 |
| Contract object: reparatii acoperis corp bufet | ||||||
| DA36517165 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | EMINENT ACTIV SRL CUI: 26181865 | furnizare | 45441000-0 | 16.09.2024 | 2,717 |
| Contract object: sticla termopan fereastra cafas | ||||||
| DA36283745 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453100-8 | 09.08.2024 | 416,228 |
| Contract object: lucrari de igienizare si reparatii la caminul 1 mai-b. | ||||||
| DA36242415 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45432113-9 | 05.08.2024 | 47,996 |
| Contract object: lucrari de reconditionare a parchetului in amfiteatrul morfopatologie | ||||||
| DA34361352 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45430000-0 | 26.10.2023 | 37,966 |
| Contract object: schimbare pardoseala cu tarkett trafic intens clinica medicala i-iii | ||||||
| DA34356788 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 26.10.2023 | 18,982 |
| Contract object: lucrari de executie, igienizare si renovare camera dus, clinica endocrinologie | ||||||
| DA33930768 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 04.09.2023 | 63,463 |
| Contract object: lucrari de reparatii curente scoala profesionala de industrie alimentara tibana | ||||||
| DA33893717 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45432113-9 | 29.08.2023 | 260,867 |
| Contract object: montare parchet laminat la caminul 1 decebrie - pavilion 10 | ||||||
| DA33543517 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453100-8 | 27.06.2023 | 29,645 |
| Contract object: lucrari de igienizare a secretariatului si a birourilor prorectorate | ||||||
| DA31041848 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453100-8 | 19.07.2022 | 15,960 |
| Contract object: lucrari de igienizare a unor spatii din secretariatul general al universitatii - rectorat | ||||||
| DA28453881 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 26.07.2021 | 3,604 |
| Contract object: lucrari de refacere trepte acces si placare cu granit. | ||||||
| DA26450891 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45311100-1 | 28.09.2020 | 12,452 |
| Contract object: lucrari de cablare electrica clinica i chirurgie | ||||||
| DA25982017 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45421141-4 | 16.07.2020 | 208,712 |
| Contract object: modernizare bloc operator i - centrul de transplant | ||||||
| DA25170278 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 02.03.2020 | 3,334 |
| Contract object: usa metalica rezistenta la foc | ||||||
| DA25149282 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 27.02.2020 | 112,485 |
| Contract object: lucrari de igienizare amfiteatru si spatii adiacente | ||||||
| DA25063809 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 17.02.2020 | 53,776 |
| Contract object: lucrari de igienizare subsol farmacie | ||||||
| DA23849263 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45453000-7 | 13.09.2019 | 324,996 |
| Contract object: lucrari de amenajare curte interioara | ||||||
| DA23400755 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | EMINENT ACTIV SRL CUI: 26181865 | servicii | 45453000-7 | 01.07.2019 | 27,883 |
| Contract object: lucrari de reparatii exterioare, refacere trepte acces si placare cu granit | ||||||
| DA23153743 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | EMINENT ACTIV SRL CUI: 26181865 | lucrari | 45233142-6 | 30.05.2019 | 113,235 |
| Contract object: lucrari de reparatii covor asfaltic | ||||||
- 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