| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304984 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 33696500-0 | 30.09.2026 | 1,995 |
| Contract object: reactivi pentru laborator - auf- ficpm | ||||||
| DA41303723 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 30.09.2026 | 835 |
| Contract object: diverse materiale laborator si catering, proiect ka131- ficpm | ||||||
| DA41292996 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 37453300-1 | 30.09.2026 | 4,989 |
| Contract object: materiale de laborator | ||||||
| DA41293058 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 30125120-8 | 30.09.2026 | 5,309 |
| Contract object: tonere | ||||||
| DA41293108 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 33195100-4 | 30.09.2026 | 3,396 |
| Contract object: monitoare | ||||||
| DA41295955 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST CORP SRL CUI: 27238978 | furnizare | 38510000-3 | 30.09.2026 | 10,385 |
| Contract object: microscop trinoculara cu camera, proiect ka131- ficpm | ||||||
| DA41296729 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30213000-5 | 30.09.2026 | 4,098 |
| Contract object: pc office intel i7-12700 + monitor led 27b31h 27 | ||||||
| DA41283945 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROPROIECT ESTATE SRL CUI: 24149442 | servicii | 80511000-9 | 30.09.2026 | 4,500 |
| Contract object: curs management de proiect in constructii conform catuc | ||||||
| DA41284478 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROPROIECT ESTATE SRL CUI: 24149442 | servicii | 80530000-8 | 30.09.2026 | 6,000 |
| Contract object: curs utilizarea microsoft project in constructii | ||||||
| DA41292116 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | servicii | 45453000-7 | 30.09.2026 | 89,168 |
| Contract object: lucrari reparatii curente si igienizare spatii administrative - imobil t - rectorat | ||||||
| DA41295288 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BPT-MOULDS MANUFACTURING SRL CUI: 41359487 | furnizare | 44334000-0 | 30.09.2026 | 2,094 |
| Contract object: materiale pentru expozitia de arhitectura | ||||||
| DA41275944 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NITECH SRL CUI: 13890865 | furnizare | 33696500-0 | 30.09.2026 | 1,500 |
| Contract object: consumabile densimetru | ||||||
| DA41280941 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 33696500-0 | 30.09.2026 | 2,171 |
| Contract object: pachet reactivi | ||||||
| DA41288751 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VREME D EUSEBIU - EXPERT CONTABIL CUI: 21051953 | servicii | 79212000-3 | 29.09.2026 | 2,000 |
| Contract object: serviciu audit pt noi capacitati de producere si stocare a energiei electrice la nivel tuiasi | ||||||
| DA41288845 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | VREME D EUSEBIU - EXPERT CONTABIL CUI: 21051953 | servicii | 79212000-3 | 29.09.2026 | 2,000 |
| Contract object: serviciu audit pt noi capacitati de producere si stocare a energiei electrice la nivel campus studen | ||||||
| DA41292790 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 38510000-3 | 29.09.2026 | 2,405 |
| Contract object: aparatura de laborator | ||||||
| DA41287914 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 38300000-8 | 29.09.2026 | 1,971 |
| Contract object: vibrometru cu data logger, ctr.177 - ficpm | ||||||
| DA41281044 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 77211300-5 | 29.09.2026 | 8,383 |
| Contract object: doborare 12 arbori | ||||||
| DA41287468 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METIX TEHNO SRL CUI: 13016157 | furnizare | 44612100-4 | 29.09.2026 | 4,050 |
| Contract object: reincarcare butelii gaz laborator | ||||||
| DA41273428 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 29.09.2026 | 9,455 |
| Contract object: servicii de organizare excursie proiect erasmus 2025-1-ro01-ka131-hed-000310821 - som | ||||||
| DA41284154 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 50340000-0 | 29.09.2026 | 1,154 |
| Contract object: eparatie videoproiector optoma vdgtgzbz | ||||||
| DA41285937 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROOF SMART SRL CUI: 29215059 | furnizare | 44612100-4 | 29.09.2026 | 2,480 |
| Contract object: butelie cu azot clasa 4.6, capacitate 50 l, 200 bari | ||||||
| DA41284113 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 38652100-1 | 29.09.2026 | 740 |
| Contract object: priza dubla incorporabila si retractabila - etti | ||||||
| DA41281921 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TOTAL MULTISERV SRL CUI: 54072278 | furnizare | 30125110-5 | 28.09.2026 | 1,516 |
| Contract object: tonere brother ctr.177 - ficpm | ||||||
| DA41281385 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 30121100-4 | 28.09.2026 | 2,040 |
| Contract object: multifunctionala laser color led ctr.177 - ficpm | ||||||
- 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