| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276549 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 29.09.2026 | 19,735 |
| Contract object: achizitie sservicii transport si cazare milano si bruxelles - comanda ferma! | ||||||
| DA41249566 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 24.09.2026 | 900 |
| Contract object: cazare chisinau 2 octombrie 2026 (2 nopti, 1 delegat) - proiect gene-connect - comanda ferma | ||||||
| DA41249615 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 24.09.2026 | 900 |
| Contract object: cazare chisinau 23 oct 2026 (2 nopti, 1 delegat) - proiect gene-connect - comanda ferma | ||||||
| DA41210472 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 18.09.2026 | 31,046 |
| Contract object: servicii deplasare china 11 - 23 noiembrie 2026 | ||||||
| DA41167658 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63000000-9 | 14.09.2026 | 4,937 |
| Contract object: servicii de cazare si asigurare (china, beijing, oct 2026, 2 delegati) | ||||||
| DA41166587 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 11.09.2026 | 7,120 |
| Contract object: bilete si cazare olanda 26 - 29 octombrie 2026 (2 delegati) | ||||||
| DA41139357 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 09.09.2026 | 12,600 |
| Contract object: servicii transport si cazare china 19 - 26 oct 2026 (2 delegati) | ||||||
| DA41139965 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 09.09.2026 | 14,957 |
| Contract object: servicii de cazare, transport rutier si asigurari (china, beijing, oct 2026, 3 delegati) | ||||||
| DA41140129 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 09.09.2026 | 2,446 |
| Contract object: servicii de cazare si asigurare (china, beijing, oct 2026, 1 delegat) | ||||||
| DA41126776 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 08.09.2026 | 1,185 |
| Contract object: servicii transport aerian si cazare bucuresti 05 - 06 octombrie 2026 (1 delegat) | ||||||
| DA41126332 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 08.09.2026 | 860 |
| Contract object: cazare chisinau 11-13 septembrie 2026 (2 nopti) - proiect gene-connect | ||||||
| DA41093003 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 02.09.2026 | 6,710 |
| Contract object: achizitie servicii transport si cazare milano - comanda ferma! | ||||||
| DA41034776 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 24.08.2026 | 14,550 |
| Contract object: achizitie servicii transport si cazare- comanda ferma! | ||||||
| DA40953386 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 07.08.2026 | 18,300 |
| Contract object: achizitie servici transport aerian si cazare istanbul august 2026-comanda ferma! | ||||||
| DA40945729 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 60400000-2 | 06.08.2026 | 7,250 |
| Contract object: bilet avion iasi beijing wuhan si retur (octombrie 2026, 1 pasager) | ||||||
| DA40946576 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 06.08.2026 | 5,200 |
| Contract object: achizitie bilete de avion si cazare pentru frankfurt-comanda ferma! | ||||||
| DA40915945 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 60400000-2 | 31.07.2026 | 22,650 |
| Contract object: transport aerian iasi beijing wuhan octombrie 2026 (3 delegati) | ||||||
| DA40916019 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | furnizare | 63000000-9 | 30.07.2026 | 15,100 |
| Contract object: furnizare bilete de avion iasi bucuresti beijing wuhan si retur- octombrie 2026 (2 delegati) | ||||||
| DA40853324 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 22.07.2026 | 6,290 |
| Contract object: achizitie servicii transport si cazare - comanda ferma! | ||||||
| DA40706700 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 26.06.2026 | 8,030 |
| Contract object: achizitie bilet de avion si cazare londra (12 - 18 iulie 2026, 1 delegat) - comanda ferma! | ||||||
| DA40689459 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 24.06.2026 | 2,385 |
| Contract object: achizitie servicii deplasare bucuresti (30 iunie - 4 iulie 2026, 1 delegat)-comanda ferma! | ||||||
| DA40690843 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 60400000-2 | 24.06.2026 | 840 |
| Contract object: bilet de avion iasi bucuresti si retur (24 - 25 iunie 2026) | ||||||
| DA40652465 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ACROSS SRL CUI: 4858032 | servicii | 63510000-7 | 18.06.2026 | 5,220 |
| Contract object: servicii deplasare dublin 9 - 11 iulie 2026 (1 delegat) | ||||||
| DA40609869 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 60400000-2 | 15.06.2026 | 26,900 |
| Contract object: achizitie servicii transport si cazare strasbourg - comanda ferma | ||||||
| DA40585545 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ACROSS SRL CUI: 4858032 | servicii | 60400000-2 | 10.06.2026 | 28,100 |
| Contract object: achizitie servicii transport si cazare barcelona - 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