| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32953976 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MEDAVENTIS SRL CUI: 40300007 | servicii | 50420000-5 | 03.04.2023 | 16,500 |
| Contract object: pachet servicii de reconditionare module implantabile | ||||||
| DA32855244 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDAVENTIS SRL CUI: 40300007 | servicii | 50420000-5 | 23.03.2023 | 9,000 |
| Contract object: servicii de reconditionare pentru module implantabile pentru eliminarea de biomolecule | ||||||
| DA32340471 | ALL GREEN SRL CUI: 3222770 | MEDAVENTIS SRL CUI: 40300007 | servicii | 71621000-7 | 10.01.2023 | 13,800 |
| Contract object: servicii de consultanta tehnica privind teste moleculare in vitro pentru filtre compozite | ||||||
| DA31830099 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MEDAVENTIS SRL CUI: 40300007 | servicii | 73110000-6 | 14.11.2022 | 16,000 |
| Contract object: serviciu de testare it la vibratii aleatorii simulate | ||||||
| DA30328945 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MEDAVENTIS SRL CUI: 40300007 | furnizare | 33140000-3 | 07.04.2022 | 49,900 |
| Contract object: modul implantabil cu sistem de nanofiltrare inclus, cu membrana nanoporoasa in doua compartimente | ||||||
| DA28398032 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEDAVENTIS SRL CUI: 40300007 | furnizare | 33140000-3 | 15.07.2021 | 34,500 |
| Contract object: modul implantabil pentru eliminarea moleculelor din spatiul intratecal prin cateter | ||||||
| DA28290938 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MEDAVENTIS SRL CUI: 40300007 | furnizare | 33140000-3 | 29.06.2021 | 51,000 |
| Contract object: modul de nanofiltrare cu membrana, in doua compartimente | ||||||
| DA26029816 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | MEDAVENTIS SRL CUI: 40300007 | servicii | 72413000-8 | 27.07.2020 | 2,521 |
| Contract object: servicii de dezvoltare si implementare website proiect see cod call01-20/2019 | ||||||
- 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