| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39563168 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 22462000-6 | 17.12.2025 | 39,499 |
| Contract object: materiale de vizibilitate in cadrul proiectului romd00078 - cbrn guard conform anunt: adv1508326 | ||||||
| DA38606180 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 29.07.2025 | 12,209 |
| Contract object: mobilier birou pentru proiectul sustain x | ||||||
| DA37945482 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 18143000-3 | 22.04.2025 | 556 |
| Contract object: cizme de protectie apa, pana la sold | ||||||
| DA37748999 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | MEDIA2DOOR SRL CUI: 41035103 | servicii | 98312100-4 | 27.03.2025 | 600 |
| Contract object: servicii de reinscriptionare a elementelor destinate cresterii vizibilitatii la locul interventiei | ||||||
| DA37582468 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 44421721-7 | 04.03.2025 | 125 |
| Contract object: cutie chei, inchidere cu cifru | ||||||
| DA37501297 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 44100000-1 | 19.02.2025 | 3,950 |
| Contract object: pal melaminat 2800x2070x18 mm - 10 bucati | ||||||
| DA37043904 | COMPANIA DE APA OLT SA CUI: 21307548 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 18143000-3 | 28.11.2024 | 833 |
| Contract object: cizme de protectie apa, pana la sold (43=1per, 45=1 per, 46=1 per) | ||||||
| DA36463786 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39300000-5 | 06.09.2024 | 2,990 |
| Contract object: vesta cu banda reflectorizanta inscriptionata | ||||||
| DA36402931 | JUDETUL IASI CUI: 4540712 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 18143000-3 | 30.08.2024 | 16,806 |
| Contract object: echipamente de protectie pentru isu | ||||||
| DA36359904 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 35821000-5 | 28.08.2024 | 600 |
| Contract object: steag nato / ue / ro 100x150- 7 bucati- 100 lei fara tva/buc - 7 bucati | ||||||
| DA36361096 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 35821000-5 | 28.08.2024 | 100 |
| Contract object: steag nato / ue / ro 100x150- 7 bucati- 100 lei fara tva/buc - 1 bucata | ||||||
| DA36146844 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,080 |
| Contract object: dulap cu usi pal si rafturi - modul 3 - 113 cm/270 cm | ||||||
| DA36146861 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,092 |
| Contract object: dulap cu usi pal - modul 1 - 162 cm/202 cm - 9 casete | ||||||
| DA36146832 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,038 |
| Contract object: dulap cu rafturi si insertii colorate - modul 4 - 110 cm/270 cm | ||||||
| DA36146875 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,092 |
| Contract object: dulap cu usi pal - modul 2 - 123 cm/270 cm - 10 casete | ||||||
| DA36146814 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,038 |
| Contract object: dulap cu rafturi si insertii colorate - modul 5 - 110 cm/270 cm | ||||||
| DA36146764 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,059 |
| Contract object: dulap cu rafturi si insertii colorate - modul 7 - 110 cm/270 cm | ||||||
| DA36146785 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,059 |
| Contract object: dulap cu rafturi si insertii colorate - modul 6 - 110 cm/270 cm | ||||||
| DA36146745 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,013 |
| Contract object: dulap cu rafturi si insertii colorate - modul 8 - 85 cm/270 cm | ||||||
| DA36146734 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 2,245 |
| Contract object: masa extensibila executare rame - 75cm /107 cm | ||||||
| DA36146714 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 6,038 |
| Contract object: dulap cu usi pal tip vestiar cu cheie - 90 cm/190 cm | ||||||
| DA36144961 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 39516000-2 | 17.07.2024 | 1,605 |
| Contract object: birou si casete de depozitare suspendate - 74,5 cm /100 cm/ 45 cm, casete 35cm/35cm/15 cm | ||||||
| DA36017135 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 44421721-7 | 26.06.2024 | 66 |
| Contract object: spital smeeni - achizitie cutie chei - farmacie | ||||||
| DA35714267 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 31527210-1 | 15.05.2024 | 175 |
| Contract object: muzeul national brukenthal sibiu | ||||||
| DA35538111 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | MEDIA2DOOR SRL CUI: 41035103 | furnizare | 31527210-1 | 17.04.2024 | 220 |
| Contract object: lanterna uv - 2 bucati | ||||||
- 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