| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289668 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | EVOLUCE SRL CUI: 32335233 | furnizare | 31520000-7 | 29.09.2026 | 39,663 |
| Contract object: pachet corpuri de iluminat | ||||||
| DA40949596 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31520000-7 | 07.08.2026 | 677 |
| Contract object: xdigit corp liniar 12w 220-240v ac 4000k cri.80 ip44 alb mat | ||||||
| DA40941932 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31520000-7 | 06.08.2026 | 33,653 |
| Contract object: xplanet surf. led panel 40w 220-240v ac 4000k cri.80 600x600 mm ip40 120 mwh | ||||||
| DA36739381 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31520000-7 | 18.10.2024 | 1,554 |
| Contract object: corp de iluminat pentru montaj aparent | ||||||
| DA36260488 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31681000-3 | 07.08.2024 | 13,234 |
| Contract object: materiale electrice | ||||||
| DA32104783 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31520000-7 | 08.12.2022 | 1,676 |
| Contract object: proiector led 80w 4000k ip66 | ||||||
| DA31502077 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 41 |
| Contract object: element de conexiune in l si alimentare pentru doua sine cu trei circuite. | ||||||
| DA31502215 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31532000-4 | 30.09.2022 | 585 |
| Contract object: sistem optic 15 | ||||||
| DA31502267 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31518600-6 | 30.09.2022 | 8,557 |
| Contract object: proiector orientabil ip20 1x20w 220-240v 4000k cri80 36 mwh | ||||||
| DA31502333 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 2 |
| Contract object: terminatie sina 3c mwh | ||||||
| DA31502362 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 17 |
| Contract object: miniconector liniar 3c 250 v/16a wh | ||||||
| DA31502409 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 459 |
| Contract object: sina 3c 2ml 250 v/16a mwh | ||||||
| DA25936700 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31520000-7 | 09.07.2020 | 573 |
| Contract object: tub led 1200mm | ||||||
| DA25934086 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EVOLUCE SRL CUI: 32335233 | furnizare | 31511000-1 | 09.07.2020 | 8,150 |
| Contract object: corp de iluminat incastrat pt. spatii sterile 58,8w 30x120 | ||||||
| DA25927938 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31518600-6 | 08.07.2020 | 13,325 |
| Contract object: achizitie proiectoare orientabile | ||||||
| DA25928044 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 31532000-4 | 08.07.2020 | 199 |
| Contract object: achizitie sisteme optice | ||||||
| DA25928198 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 08.07.2020 | 609 |
| Contract object: sine si conectori | ||||||
- 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