| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295955 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST CORP SRL CUI: 27238978 | furnizare | 38510000-3 | 30.09.2026 | 10,385 |
| Contract object: microscop trinoculara cu camera, proiect ka131- ficpm | ||||||
| DA41244859 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EAST CORP SRL CUI: 27238978 | servicii | 33192000-2 | 24.09.2026 | 650 |
| Contract object: canapea consultatii | ||||||
| DA40337517 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | EAST CORP SRL CUI: 27238978 | furnizare | 33192000-2 | 07.05.2026 | 680 |
| Contract object: canapea consultatii - medicina interna ii | ||||||
| DA40322347 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | EAST CORP SRL CUI: 27238978 | furnizare | 33793000-5 | 06.05.2026 | 207 |
| Contract object: materiale de laborator | ||||||
| DA40061224 | SPITAL RECUPERARE BORSA CUI: 3694896 | EAST CORP SRL CUI: 27238978 | furnizare | 38518200-1 | 24.03.2026 | 1,288 |
| Contract object: stereomicroscop binocular educational | ||||||
| DA39251263 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EAST CORP SRL CUI: 27238978 | furnizare | 38623000-8 | 11.11.2025 | 14,449 |
| Contract object: filtre optice - lot 2 adv 1505582 | ||||||
| DA39182043 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EAST CORP SRL CUI: 27238978 | furnizare | 33940000-1 | 03.11.2025 | 2,800 |
| Contract object: sac transport cadavre | ||||||
| DA39123144 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | EAST CORP SRL CUI: 27238978 | furnizare | 38311100-9 | 22.10.2025 | 7,582 |
| Contract object: balanta analitica 120 g cu certificat de calibrare | ||||||
| DA38695893 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | EAST CORP SRL CUI: 27238978 | furnizare | 42923110-6 | 14.08.2025 | 6,610 |
| Contract object: balant analitic cu 4 zecimale | ||||||
| DA38495247 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | EAST CORP SRL CUI: 27238978 | furnizare | 38510000-3 | 09.07.2025 | 7,500 |
| Contract object: microscop binocular cu zoom | ||||||
| DA38481837 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EAST CORP SRL CUI: 27238978 | furnizare | 38433000-9 | 08.07.2025 | 27,500 |
| Contract object: fotometru scanare multipla - lot 2 adv 1488068 | ||||||
| DA38162141 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | EAST CORP SRL CUI: 27238978 | furnizare | 33696300-8 | 22.05.2025 | 8,730 |
| Contract object: chloroform | ||||||
| DA37963364 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EAST CORP SRL CUI: 27238978 | furnizare | 38311000-8 | 25.04.2025 | 550 |
| Contract object: verificare metrologica emisa de kern | ||||||
| DA37963408 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | EAST CORP SRL CUI: 27238978 | furnizare | 38310000-1 | 25.04.2025 | 2,090 |
| Contract object: balanta de precizie 6 kg | ||||||
| DA37692718 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EAST CORP SRL CUI: 27238978 | furnizare | 34911100-7 | 25.03.2025 | 16,500 |
| Contract object: carucior resuscitare / urgente medicale | ||||||
| DA37641441 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EAST CORP SRL CUI: 27238978 | furnizare | 34911100-7 | 12.03.2025 | 5,500 |
| Contract object: carucior resuscitare / urgente medicale | ||||||
| DA37531253 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EAST CORP SRL CUI: 27238978 | furnizare | 15994200-4 | 24.02.2025 | 688 |
| Contract object: hartie de filtru branchia pentru uz general, 130 mm, apa ultrapura 2,5 litri / water, hipersolv chro | ||||||
| DA37002597 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | EAST CORP SRL CUI: 27238978 | servicii | 38510000-3 | 25.11.2024 | 3,860 |
| Contract object: microscop trinocular b-293 optika, 1000x | ||||||
| DA36777236 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EAST CORP SRL CUI: 27238978 | furnizare | 38310000-1 | 23.10.2024 | 1,600 |
| Contract object: balanta de precizie kern pfb 600-2, 600 g | ||||||
| DA36777199 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EAST CORP SRL CUI: 27238978 | furnizare | 38310000-1 | 23.10.2024 | 4,650 |
| Contract object: balanta de precizie 300 g | ||||||
| DA36674295 | FEDERATIA ROMANA DE MODELISM CUI: 4203784 | EAST CORP SRL CUI: 27238978 | furnizare | 38310000-1 | 09.10.2024 | 1,525 |
| Contract object: balanta de precizie | ||||||
| DA36316736 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EAST CORP SRL CUI: 27238978 | furnizare | 33192160-1 | 23.08.2024 | 12,100 |
| Contract object: targa spital pentru transport pacienti cu saltea de transfer | ||||||
| DA36282844 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EAST CORP SRL CUI: 27238978 | furnizare | 38510000-3 | 09.08.2024 | 9,000 |
| Contract object: stereomicroscop cu camera ref.20978 | ||||||
| DA36145376 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | EAST CORP SRL CUI: 27238978 | furnizare | 38310000-1 | 17.07.2024 | 9,500 |
| Contract object: balanta de precizie kern pnj 3000-2m, 3200 g | ||||||
| DA36091616 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | EAST CORP SRL CUI: 27238978 | furnizare | 33790000-4 | 08.07.2024 | 2,716 |
| Contract object: flacoane recoltare probe apa 1000 ml, fara tiosulfat | ||||||
- 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