| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288291 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125100-2 | 30.09.2026 | 15,000 |
| Contract object: pachet consumabile tonere | ||||||
| DA41214367 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30232110-8 | 18.09.2026 | 2,470 |
| Contract object: imprimanta multifunctionala xerox c303a, color a4 | ||||||
| DA41199852 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30192113-6 | 17.09.2026 | 1,530 |
| Contract object: set cerneala pentru imprimanta epson l6490, oem | ||||||
| DA41197495 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125000-1 | 16.09.2026 | 1,290 |
| Contract object: achizitie directa cilindru xerox versalink c7020 (oem) | ||||||
| DA41142889 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 39162200-7 | 09.09.2026 | 16,422 |
| Contract object: kit robot educational programabil, camera 2.0 cu inteligenta artificiala | ||||||
| DA41142523 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 39263000-3 | 09.09.2026 | 1,702 |
| Contract object: materiale consumabile pentru imprimanta industriala pt etichete - cemed2026 | ||||||
| DA41141953 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30232100-5 | 09.09.2026 | 7,024 |
| Contract object: imprimanta industriala pentru etichete - cemed2026 | ||||||
| DA41111587 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30213300-8 | 04.09.2026 | 9,480 |
| Contract object: sistem pc all-in-one lenovo yoga aio 27iph11 | ||||||
| DA41111577 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30213300-8 | 04.09.2026 | 9,480 |
| Contract object: sistem pc all-in-one lenovo yoga aio 27iph11 | ||||||
| DA41047146 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 33195100-4 | 25.08.2026 | 7,620 |
| Contract object: adv1544150 - lot 5 si lot 6 | ||||||
| DA40998584 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GIROS COMPANY SRL CUI: 6349418 | servicii | 79521000-2 | 18.08.2026 | 37,600 |
| Contract object: servicii imprimare/copiere/scanare | ||||||
| DA40981432 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125000-1 | 14.08.2026 | 1,140 |
| Contract object: cilindru xerox b225/b230/b235, produs compatibil | ||||||
| DA40988838 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125100-2 | 14.08.2026 | 432 |
| Contract object: toner cartus compatibil xer 3335/3345, 15000 pag. | ||||||
| DA40940331 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30232110-8 | 06.08.2026 | 3,490 |
| Contract object: multifunctional a4 monocrom | ||||||
| DA40819872 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30232110-8 | 14.07.2026 | 20,880 |
| Contract object: echipament multifunctional xerox-lexmark cx951 | ||||||
| DA40718093 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | GIROS COMPANY SRL CUI: 6349418 | servicii | 79521000-2 | 29.06.2026 | 37,600 |
| Contract object: servicii imprimare/copiere/scanare | ||||||
| DA40686653 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30213300-8 | 23.06.2026 | 147,800 |
| Contract object: echipamente it, adv1535542 | ||||||
| DA40685784 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125000-1 | 23.06.2026 | 330 |
| Contract object: achizitie directa cilindru xerox workcentre 3345, oem | ||||||
| DA40685698 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125000-1 | 23.06.2026 | 340 |
| Contract object: achizitie directa rezervor pentru toner uzat xerox versalink c7020, oem | ||||||
| DA40675649 | COMUNA BELCESTI CUI: 4541211 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125110-5 | 22.06.2026 | 395 |
| Contract object: cilindru imprimanta | ||||||
| DA40669599 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30199330-2 | 19.06.2026 | 1,600 |
| Contract object: rola hartie photo gloss rapid dry 200g, 30m, 1067 mm | ||||||
| DA40661356 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 38652120-7 | 18.06.2026 | 21,600 |
| Contract object: videoproiector epson eb-994f, 6 buc. | ||||||
| DA40648458 | BIBLIOTECA GH ASACHI CUI: 4540844 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125100-2 | 17.06.2026 | 650 |
| Contract object: toner black xerox altalink c8130 | ||||||
| DA40647959 | COMUNA BELCESTI CUI: 4541211 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125120-8 | 17.06.2026 | 810 |
| Contract object: tonere | ||||||
| DA40642940 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30192113-6 | 16.06.2026 | 9,780 |
| Contract object: pachet mentenanta, oem, epson workforce enterprise am-c6000 | ||||||
- 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