| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37796861 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DOMO MEDIA SRL CUI: 26250191 | servicii | 50312310-1 | 01.04.2025 | 60,000 |
| Contract object: servicii de intetinerea server-elor, a echipamentelor de retea si de securitate | ||||||
| DA36257672 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 48219000-6 | 06.08.2024 | 17,070 |
| Contract object: licenta anuala ezproxy software emea for edu | ||||||
| DA33704646 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 48461000-7 | 24.07.2023 | 84,000 |
| Contract object: modul analiza date | ||||||
| DA30335691 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 42620000-8 | 06.04.2022 | 1,624 |
| Contract object: accesorii strung pentru metal holzmann ed 400 fd | ||||||
| DA30118180 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 72413000-8 | 10.03.2022 | 24,745 |
| Contract object: servicii realizare site | ||||||
| DA29872186 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 50300000-8 | 02.02.2022 | 210 |
| Contract object: serviciu montare display laptop | ||||||
| DA29653161 | COMUNA CAMIN CUI: 14981473 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 43811000-1 | 21.12.2021 | 1,079 |
| Contract object: polizor de banc holzmann dsm 250 - 230 v | ||||||
| DA29109862 | ORAS TANDAREI CUI: 4364888 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 42642100-9 | 27.10.2021 | 8,658 |
| Contract object: furnizare masina pentru rindeluire si degrosare pentru oras tandarei judetul ialomita | ||||||
| DA29046821 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 72413000-8 | 19.10.2021 | 34,637 |
| Contract object: servicii realizare site | ||||||
| DA28389428 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 48219000-6 | 22.07.2021 | 17,070 |
| Contract object: licenta anuala ezproxy software emea for edu | ||||||
| DA28142420 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 43812000-8 | 08.06.2021 | 14,554 |
| Contract object: ferastrau circular de formatizat holzmann ts 315vf - 2000 - 400 v cu exhaustor | ||||||
| DA26141324 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 42642100-9 | 14.08.2020 | 1,715 |
| Contract object: exhaustor holzstar model saa 2003 - 400 v | ||||||
| DA23701009 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DOMO MEDIA SRL CUI: 26250191 | servicii | 50300000-8 | 22.08.2019 | 4,034 |
| Contract object: reparatie switch fibra optica | ||||||
| DA23608551 | LOCATIVA SA CUI: 10863084 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 42633000-2 | 05.08.2019 | 4,198 |
| Contract object: abkant manual cu lama ascutita mettalkraft hsbm 1020-10 | ||||||
| DA23200861 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 42633000-2 | 03.06.2019 | 8,983 |
| Contract object: abkant manual cu lama ascutita si masina manuala pentru roluit tabla | ||||||
| DA21893328 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 31110000-0 | 28.11.2018 | 7,395 |
| Contract object: achizitii contract pn iii 219ci/2018 | ||||||
| DA21806846 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 44000000-0 | 21.11.2018 | 2,059 |
| Contract object: pn iii 258ci/2018 - lot 1 - materiale de constructii si produse auxiliare | ||||||
| DA21806891 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 30000000-9 | 21.11.2018 | 14,639 |
| Contract object: pn iii 258ci/2018 - lot 2 - tehnica de calcul | ||||||
| DA21730233 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 44162000-3 | 15.11.2018 | 3,229 |
| Contract object: achizitii pn iii 257ci/2018 - lot 1 - tevarie | ||||||
| DA21730321 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 44611600-2 | 15.11.2018 | 847 |
| Contract object: achizitii pn iii 257ci/2018 - lot 2 - rezervor | ||||||
| DA21730600 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 39711300-2 | 15.11.2018 | 260 |
| Contract object: achizitii pn iii 257ci/2018 - lot 4 - fierbator de laborator | ||||||
| DA21730682 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 30000000-9 | 15.11.2018 | 6,772 |
| Contract object: achizitii pn iii 257ci/2018 - lot 5 tehnica de calcul | ||||||
| DA20728021 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | DOMO MEDIA SRL CUI: 26250191 | furnizare | 48219000-6 | 29.06.2018 | 17,070 |
| Contract object: licenta anuala ezproxy software emea for edu | ||||||
- 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