| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37041163 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 79952000-2 | 28.11.2024 | 72,000 |
| Contract object: servicii organizare eveniment 8-13 decembrie | ||||||
| DA37033962 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 79952000-2 | 27.11.2024 | 25,596 |
| Contract object: servicii organizare eveniment - cazare si masa 08-09-10.12.2024 | ||||||
| DA37033154 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 39294100-0 | 27.11.2024 | 89,034 |
| Contract object: pachet produse si materiale promotionale personalizate | ||||||
| DA37032339 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 79952000-2 | 27.11.2024 | 40,126 |
| Contract object: servicii organizare eveniment 08-13 decembrie 2024 | ||||||
| DA36907080 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 79952000-2 | 13.11.2024 | 32,632 |
| Contract object: servicii de organizare eveniment (transport si cazare) | ||||||
| DA36914925 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 79952000-2 | 13.11.2024 | 95,504 |
| Contract object: organizare forum sectorial si asigurare logistica cu materiale personalizate | ||||||
| DA36577057 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 55520000-1 | 25.09.2024 | 30,917 |
| Contract object: servicii de catering | ||||||
| DA36577236 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 98341000-5 | 25.09.2024 | 991 |
| Contract object: servicii de cazare | ||||||
| DA36577196 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 22462000-6 | 25.09.2024 | 2,899 |
| Contract object: materiale promotionale si de conferinta | ||||||
| DA36576930 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 79952000-2 | 25.09.2024 | 3,529 |
| Contract object: servicii de organizare eveniment | ||||||
| DA34512553 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 30196300-2 | 16.11.2023 | 23,025 |
| Contract object: esarfa si cutie personalizata | ||||||
| DA34512038 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 18423000-0 | 16.11.2023 | 11,376 |
| Contract object: cravata si cutie personalizate | ||||||
| DA34511717 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 39295200-8 | 16.11.2023 | 2,173 |
| Contract object: umbrela pliabila manuala | ||||||
| DA34511620 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 44111540-8 | 16.11.2023 | 3,488 |
| Contract object: termos otel inoxidabil cu perete dublu si bambus | ||||||
| DA34511565 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 31158100-9 | 16.11.2023 | 3,007 |
| Contract object: powerbank de incarcare wireless | ||||||
| DA34511423 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 30192121-5 | 16.11.2023 | 3,425 |
| Contract object: set elegant, din metal, cu pix cu bile si pix cu model | ||||||
| DA34511522 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 32342200-4 | 16.11.2023 | 7,101 |
| Contract object: casti bluetooth fara fir cu anulare activa a zgomotului | ||||||
| DA34511348 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | furnizare | 22816100-4 | 16.11.2023 | 1,775 |
| Contract object: blocnotes pierre cardin bicolor a5 | ||||||
| DA34151626 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 55300000-3 | 04.10.2023 | 93,991 |
| Contract object: servicii de restaurant si catering -amse 2023 | ||||||
| DA34151594 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 60140000-1 | 04.10.2023 | 5,792 |
| Contract object: servicii de transport in cadrul excursiei amse 2023 | ||||||
| DA34151659 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 70310000-7 | 04.10.2023 | 24,805 |
| Contract object: servicii inchiriere spatiu de desfasurare a evenimentului plus slogistica-amse 2023 | ||||||
| DA34151679 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EVENTERNET SRL CUI: 26964360 | servicii | 55300000-3 | 04.10.2023 | 21,321 |
| Contract object: servicii de restaurant si catering in cadrul excursiei amse 2023 | ||||||
| DA33907148 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EVENTERNET SRL CUI: 26964360 | servicii | 92111250-9 | 01.09.2023 | 147,340 |
| Contract object: achizitie servicii realizare spot audio-video proiectul oncoprev | ||||||
| DA33907128 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EVENTERNET SRL CUI: 26964360 | servicii | 92111250-9 | 01.09.2023 | 148,252 |
| Contract object: achizitie servicii realizare spot audio-video proiectul oncofem | ||||||
| DA32525822 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | EVENTERNET SRL CUI: 26964360 | furnizare | 60400000-2 | 08.02.2023 | 1,625 |
| Contract object: bilete de avion - nanoher - comanda ferma! | ||||||
- 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