| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884747 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | SYMTERRA SRL CUI: 30970140 | furnizare | 18140000-2 | 29.07.2026 | 744 |
| Contract object: manusi de protectie ets din latex, tricotate-pachet produse | ||||||
| DA40832543 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | SAFETY GROUP SRL CUI: 22589145 | furnizare | 18143000-3 | 22.07.2026 | 1,325 |
| Contract object: bocanci s3 sardegna-diverse marimi | ||||||
| DA40840542 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 22.07.2026 | 1,547 |
| Contract object: incaltaminte de protectie-pachet de produse | ||||||
| DA40841027 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 22.07.2026 | 413 |
| Contract object: absorbant mirosuri frigider | ||||||
| DA40827425 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | UNLIMITED PROTECTION SRL CUI: 22702073 | furnizare | 18830000-6 | 20.07.2026 | 2,340 |
| Contract object: pantofi de protectie- s1-pachet produse | ||||||
| DA40835009 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | SALCOR SRL CUI: 11931861 | furnizare | 18143000-3 | 20.07.2026 | 530 |
| Contract object: viziera grinder d416 | ||||||
| DA40827099 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | BP EQUIPMENT SRL CUI: 37256629 | furnizare | 18143000-3 | 20.07.2026 | 96 |
| Contract object: fireant manusa de montaj din poliester, cu palma imersata in latex | ||||||
| DA40825102 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 20.07.2026 | 2,750 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua-pachet produse marimi s, m, l | ||||||
| DA40824545 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | SALCOR SRL CUI: 11931861 | furnizare | 18812200-6 | 20.07.2026 | 2,976 |
| Contract object: cizme pentru pescari-pachet produse | ||||||
| DA40824225 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | UNLIMITED PROTECTION SRL CUI: 22702073 | furnizare | 18424000-7 | 20.07.2026 | 420 |
| Contract object: manusi protectie chimica harpon 326 mapa | ||||||
| DA40823936 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 18143000-3 | 20.07.2026 | 652 |
| Contract object: antifoane husqvarna cu viziera de protectie plexiglas. | ||||||
| DA40823842 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 18143000-3 | 20.07.2026 | 198 |
| Contract object: genunchiere vorel 74624 | ||||||
| DA40823755 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | STERGE ORICE SRL CUI: 39605911 | furnizare | 18141000-9 | 20.07.2026 | 1,567 |
| Contract object: echipamente de protectie-pachet de produse | ||||||
| DA40826159 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424000-7 | 20.07.2026 | 77 |
| Contract object: manusi nitril pps pro label, unica folosinta, 5.5gr.-0.13mm,100 buc/cutie - negre - marime m | ||||||
| DA40814715 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | AMIA INVEST SRL CUI: 14023985 | furnizare | 24455000-8 | 17.07.2026 | 608 |
| Contract object: domestos professional 5l 24h plus dezinfectant avizat biocide | ||||||
| DA40814807 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 17.07.2026 | 748 |
| Contract object: asevi gerpostar plus dezinfectant fara clor pentru pardoseli si suprafete podele 5l avizat virucid | ||||||
| DA40815094 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 17.07.2026 | 650 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||||
| DA40815471 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | PROSAFE TOTAL SRL CUI: 31339385 | furnizare | 18143000-3 | 17.07.2026 | 2,360 |
| Contract object: filtru 3m 6051 a1 pentru gaze si vapori organici | ||||||
| DA40815890 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 17.07.2026 | 2,939 |
| Contract object: semimasca cu 2 filtre schimbabile 3m 6200 | ||||||
| DA40816720 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 17.07.2026 | 1,180 |
| Contract object: detergent dezinfectant si detartrant, konga hard, 5l | ||||||
| DA40820992 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | T & T INVEST SRL CUI: 15821551 | furnizare | 18812200-6 | 17.07.2026 | 2,412 |
| Contract object: cizme new farmer-diverse marimi | ||||||
| DA40697312 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 24452000-7 | 29.06.2026 | 5,800 |
| Contract object: optimol 500 gr | ||||||
| DA40590774 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 12.06.2026 | 663 |
| Contract object: spray extinctor impotriva viespilor bros, 300 ml | ||||||
| DA40574553 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | ARABESQUE SRL CUI: 5340801 | furnizare | 39224300-1 | 12.06.2026 | 650 |
| Contract object: saci rafie 50 x 90 cm mathaus | ||||||
| DA40519198 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03451200-8 | 03.06.2026 | 946 |
| Contract object: dalia cu tulpina pitica diverse soiuri | ||||||
- 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