| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023647 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 72265000-0 | 20.08.2026 | 21,997 |
| Contract object: servicii configurare soft | ||||||
| DA40830418 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30125100-2 | 15.07.2026 | 410 |
| Contract object: toner original xerox black, 6r04387, pentru c230|c235 | ||||||
| DA40807765 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30199730-6 | 15.07.2026 | 1,200 |
| Contract object: set carti de vizita pesonalizate( 100buc) | ||||||
| DA40813591 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30200000-1 | 14.07.2026 | 480 |
| Contract object: switch tp-link 8 porturi gigabit | ||||||
| DA40781500 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30125100-2 | 08.07.2026 | 495 |
| Contract object: toner original kyocera black, tk-1160 | ||||||
| DA40781467 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30125100-2 | 08.07.2026 | 130 |
| Contract object: cartus alternativ nou -hp cf283a laser | ||||||
| DA40706944 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 72262000-9 | 26.06.2026 | 7,850 |
| Contract object: servicii dezvoltare functionalitate aplicatia rstudent - emitere situatii | ||||||
| DA40648758 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 72611000-6 | 17.06.2026 | 22,054 |
| Contract object: 2026-9-s servicii suport tehnic sistem informatic pentru gestiunea statelor de functii | ||||||
| DA40621087 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 71356200-0 | 15.06.2026 | 5,250 |
| Contract object: suport tehnic pentru aplicatia de gestiune a scolaritatii | ||||||
| DA40017852 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 31430000-9 | 17.03.2026 | 2,065 |
| Contract object: acumulator ups cartus replacement rbc43 | ||||||
| DA39752850 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 31682530-4 | 04.02.2026 | 1,100 |
| Contract object: sursa alimentare nas qnap ts-431xeu | ||||||
| DA39743167 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 72500000-0 | 30.01.2026 | 475 |
| Contract object: servicii informatice lunare - antivirus/ devirusare/verificare pentru 86 node-bitdefgravityzone bus. | ||||||
| DA39710666 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30125000-1 | 26.01.2026 | 365 |
| Contract object: drum unit original xerox black | ||||||
| DA39551036 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 72611000-6 | 16.12.2025 | 81,180 |
| Contract object: servicii de administrare mentenanta si asistenta it pentru aplicatia informatica siveco | ||||||
| DA39550908 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 72611000-6 | 16.12.2025 | 41,580 |
| Contract object: servicii de administrare si asistenta it pentru aplicatia informatica rstudent | ||||||
| DA39550830 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | servicii | 72611000-6 | 16.12.2025 | 10,932 |
| Contract object: servicii de administrare mentenanta si asistenta pentru aplicatia informatica rstate | ||||||
| DA39425357 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 32323100-4 | 03.12.2025 | 2,397 |
| Contract object: monitor lcd 24 l24-4e lenovo | ||||||
| DA39425373 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30237000-9 | 03.12.2025 | 831 |
| Contract object: ssd sata 2.5 500gb 6gb | ||||||
| DA39425347 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30213300-8 | 03.12.2025 | 6,186 |
| Contract object: unitate pc tc neo 50s g5 ci3-14100 /8g/256g/lenovo/w11pro | ||||||
| DA39340018 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30125100-2 | 21.11.2025 | 485 |
| Contract object: toner original tk-7135 toner black, 20,000 pages taskalfa mz3200i | ||||||
| DA39339986 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30125100-2 | 21.11.2025 | 688 |
| Contract object: toner original black toner, 35,000 pages, a4, 6% - taskalfa 3500i/4500i/5500i, taskalfa 3501i/4501i/ | ||||||
| DA39339952 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 30125100-2 | 21.11.2025 | 1,980 |
| Contract object: toner original xerox b305 | ||||||
| DA39339913 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 31430000-9 | 21.11.2025 | 928 |
| Contract object: acumulator apc - rbc113 si acumulator csb ups hr1234w f2 12v/9ah | ||||||
| DA39210053 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 31154000-0 | 05.11.2025 | 140 |
| Contract object: incarcator pc all in one lenovo, 20v/3.25a/65w | ||||||
| DA39197962 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | furnizare | 48730000-4 | 03.11.2025 | 5,000 |
| Contract object: subscriptie bitdefender gravityzone | ||||||
- 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