| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291165 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713200-5 | 30.09.2026 | 3,287 |
| Contract object: uscator de rufe bosch wqg24101by, pompa de caldura, 9 kg, 18 programe, autodry technology, antivibra | ||||||
| DA41286174 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | RADOX SRL CUI: 18992106 | furnizare | 39180000-7 | 30.09.2026 | 1,192 |
| Contract object: chiuveta pp antiacida, dimensiuni 430x330x280mm | ||||||
| DA41285872 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38410000-2 | 30.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||||
| DA41287771 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38436000-0 | 30.09.2026 | 966 |
| Contract object: agitator orbital dlab sk-o180-s, 40 - 200 rpm | ||||||
| DA41271697 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | LIFE IS HARD SA CUI: 16336490 | furnizare | 30233132-5 | 29.09.2026 | 3,084 |
| Contract object: hdd extern seagate expansion 26tb 3.5 usb 3.0 black - 1 buc + sursa alimentare raspberry pi 5 27w | ||||||
| DA41278739 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.09.2026 | 20,767 |
| Contract object: servicii de asigurare | ||||||
| DA41257043 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 29.09.2026 | 285 |
| Contract object: aspirator de mana bosch move bhn16l, 0.3l, 14.4v, autonomie max 40 min, high airflow system, maro-ne | ||||||
| DA41275558 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 29.09.2026 | 71 |
| Contract object: termohigrometru birou 109 x 70 x 19 mm isolab | ||||||
| DA41275911 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 29.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||||
| DA41277465 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38410000-2 | 29.09.2026 | 1,637 |
| Contract object: kit de testare pentru apa din mediu | ||||||
| DA41273881 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39222100-5 | 29.09.2026 | 6,325 |
| Contract object: consumabile unica folosinta -pachet | ||||||
| DA41231890 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 25.09.2026 | 947 |
| Contract object: uscator maini inox hd83 satinat | ||||||
| DA41255926 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48311000-1 | 25.09.2026 | 2,080 |
| Contract object: licenta microsoft office home and business 2024, licenta electronica, permanenta | ||||||
| DA41242685 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48311000-1 | 24.09.2026 | 1,040 |
| Contract object: licenta microsoft office home and business 2024, licenta electronica, permanenta | ||||||
| DA41243402 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72260000-5 | 24.09.2026 | 6,540 |
| Contract object: abonament anual claude ai pro, inclusiv functiile research si cowork si google ai pro (5tb) - 1 an | ||||||
| DA41240274 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ARABESQUE SRL CUI: 5340801 | furnizare | 14212410-7 | 24.09.2026 | 255 |
| Contract object: pamant de flori pentru orhidee floria, 3l | ||||||
| DA41239829 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 23.09.2026 | 1,253 |
| Contract object: planseta luminoasa pentru desen a4 | ||||||
| DA41241196 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 23.09.2026 | 2,268 |
| Contract object: achizitie servicii de reparatie generator | ||||||
| DA41227179 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 22.09.2026 | 247 |
| Contract object: carton special galeria papieru millenium, a4, 220 g/mp, 20 coli/top | ||||||
| DA41222837 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 48300000-1 | 22.09.2026 | 2,400 |
| Contract object: adobe creative cloud pro all apps, comerciala, individuala, subscriptie anuala | ||||||
| DA41220043 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 22.09.2026 | 2,297 |
| Contract object: uscator maini vertical esenia v silver, filtru hepa, uscare 5-7 sec | ||||||
| DA41211850 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 21.09.2026 | 2,025 |
| Contract object: combina frigorifica beko b3rcna364hxb1, harvestfresh, dairy, no frost, 316 l, clasa e, gr [178253] | ||||||
| DA41214631 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30191400-8 | 21.09.2026 | 582 |
| Contract object: distrugator documente manual leitz iq home office, p4, cross-cut (confeti), 10 coli, cos 23l lz80090 | ||||||
| DA41212963 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 21.09.2026 | 2,032 |
| Contract object: combina frigorifica lg gbbsj10epy, no frost, 333 l, h 186 cm, clasa e, thinq, argintiu | ||||||
| DA41192515 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 21.09.2026 | 1,386 |
| Contract object: spray lustrant pentru plante, perfect plant, 600 ml | ||||||
- 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