| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864384 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 25.09.2026 | 9 |
| Contract object: taxa administrare | |||||
| DAN2862303 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ZELNO SRL CUI: 51646899 | 79941000-2 | 24.09.2026 | 31 |
| Contract object: taxa curier | |||||
| DAN2832806 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 14.08.2026 | 9 |
| Contract object: taxa administrare comanda | |||||
| DAN2806045 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 12.07.2026 | 9 |
| Contract object: taxa comanda | |||||
| DAN2790856 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 | 79941000-2 | 29.06.2026 | 205 |
| Contract object: taxa instalare pos | |||||
| DAN2790846 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AIM SOLUTION SERV SRL CUI: 15341693 | 79941000-2 | 29.06.2026 | 745 |
| Contract object: taxa instalare pos | |||||
| DAN2774380 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 79941000-2 | 08.06.2026 | 29 |
| Contract object: taxa permis de exercitare | |||||
| DAN2768063 | COMUNA CORNESTI CUI: 4426182 | COMPANIA DE APA SOMES SA CUI: 201217 | 79941000-2 | 29.05.2026 | 378 |
| Contract object: prezenta achizitie are ca obiect serviciile necesare pentru emiterea avizului de receptie aferent bransamentului la reteaua de apa potabila pentru apartamentul social aflat in proprietatea comunei cornesti, situat in localitatea cornesti, nr. 12a, bloc nr. 14, ap. 3. | |||||
| DAN2751935 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 08.05.2026 | 9 |
| Contract object: taxa administrare comanda | |||||
| DAN2741526 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI ANDREEA DARIE SI CRISTIAN LUPU-NICOLAITA CUI: 29182725 | 79941000-2 | 28.04.2026 | 492 |
| Contract object: cheltuieli executare silita | |||||
| DAN2709658 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79941000-2 | 23.03.2026 | 250 |
| Contract object: taxa autorizatie mediu | |||||
| DAN2700861 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79941000-2 | 11.03.2026 | 600 |
| Contract object: taxa transport deseuri periculoase | |||||
| DAN2694359 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79941000-2 | 03.03.2026 | 20,162 |
| Contract object: taxa reacreditare - analiza documentatiei, evaluare, analiza si decizie | |||||
| DAN2688276 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ASOCIATIA UNIUNEA PRODUCATORILOR DE FONOGRAME DIN ROMANIA UPFR-ASOCIATIA PENTRU DREPTURI CONEXE CUI: 9670110 | 79941000-2 | 24.02.2026 | 445 |
| Contract object: taxa autorizare utilizare licenta muzica ambientala | |||||
| DAN2672701 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 79941000-2 | 02.02.2026 | 1,000 |
| Contract object: referat evaluare a riscului la expunerea la radiatii ionizante | |||||
| DAN2665762 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79941000-2 | 23.01.2026 | 100 |
| Contract object: taxa aviz mediu sf cpu | |||||
| DAN2661081 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DELGAZ GRID SA CUI: 10976687 | 79941000-2 | 20.01.2026 | 95 |
| Contract object: taxa aviz sf cpu energie electrica | |||||
| DAN2660391 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 79941000-2 | 19.01.2026 | 459 |
| Contract object: taxa gs1 farma | |||||
| DAN2654393 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 14.01.2026 | 9 |
| Contract object: taxa administrare comanda | |||||
| DAN2646548 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI ANDREEA DARIE SI CRISTIAN LUPU-NICOLAITA CUI: 29182725 | 79941000-2 | 05.01.2026 | 595 |
| Contract object: taxe executare silita | |||||
| DAN2627143 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 11.12.2025 | 9 |
| Contract object: taxa administrare comanda | |||||
| DAN2625502 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SIAD ROMANIA SRL CUI: 8184529 | 79941000-2 | 11.12.2025 | 2,226 |
| Contract object: chirie btekii oxigen | |||||
| DAN2605079 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CUMPANA 1993 SRL CUI: 4264242 | 79941000-2 | 17.11.2025 | 17 |
| Contract object: taxa administrare comanda | |||||
| DAN2602567 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SIAD ROMANIA SRL CUI: 8184529 | 79941000-2 | 12.11.2025 | 2,577 |
| Contract object: chirie butelii oxigen medical | |||||
| DAN2602197 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DELGAZ GRID SA CUI: 10976687 | 79941000-2 | 12.11.2025 | 119 |
| Contract object: taxa punere in functiune del gaz | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards