| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278438 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 38652120-7 | 29.09.2026 | 2,178 |
| Contract object: lampa cu modul nec pa653u | ||||||
| DA41245870 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 23.09.2026 | 678 |
| Contract object: memorii ddr3/ddr4 | ||||||
| DA41212420 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 21.09.2026 | 574 |
| Contract object: ssd /memorie laptop | ||||||
| DA41213526 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 32581100-0 | 21.09.2026 | 322 |
| Contract object: cablu hdmi | ||||||
| DA41222359 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU-MARACINENI CUI: 27111280 | ALERT COMP SRL CUI: 9946151 | furnizare | 30213300-8 | 21.09.2026 | 13,917 |
| Contract object: laptop lenovo-pachet | ||||||
| DA41200267 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 17.09.2026 | 1,525 |
| Contract object: ssd ext , mfp hp | ||||||
| DA41033640 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 32413100-2 | 21.08.2026 | 351 |
| Contract object: tp-link wireless router | ||||||
| DA41012713 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 18.08.2026 | 2,409 |
| Contract object: ssd ext , mfp laser | ||||||
| DA40997120 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 17.08.2026 | 2,215 |
| Contract object: ssd ext, cartuse, usb stick | ||||||
| DA40974709 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 11.08.2026 | 14,366 |
| Contract object: ssd, smartwach, ebook, mfp, thinkpad | ||||||
| DA40966563 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 10.08.2026 | 10,017 |
| Contract object: ipad air 11, asus m3407ga, ssd ext, mem usb | ||||||
| DA40943735 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 05.08.2026 | 6,706 |
| Contract object: ssd extern, memorie usb, | ||||||
| DA40933179 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 04.08.2026 | 1,801 |
| Contract object: ssd ext, cartuse | ||||||
| DA40911170 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 04.08.2026 | 3,715 |
| Contract object: ssd, ddr, switch, alimentator | ||||||
| DA40884848 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 27.07.2026 | 2,702 |
| Contract object: ssd extern sandisk extreme | ||||||
| DA40875048 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 24.07.2026 | 5,764 |
| Contract object: articole si accesorii it | ||||||
| DA40873596 | MUNICIPIUL ROMAN CUI: 2613583 | ALERT COMP SRL CUI: 9946151 | furnizare | 30192113-6 | 23.07.2026 | 219 |
| Contract object: aab56x68mpa cartuse ( flacoane ) cerneala imprimanta epson | ||||||
| DA40862288 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 32413100-2 | 22.07.2026 | 1,236 |
| Contract object: router wireless zyxel 5g | ||||||
| DA40862461 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30232000-4 | 22.07.2026 | 9,818 |
| Contract object: ochelari vr | ||||||
| DA40798223 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30125110-5 | 10.07.2026 | 198 |
| Contract object: cartus original brother | ||||||
| DA40798237 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 18522000-4 | 10.07.2026 | 2,851 |
| Contract object: galaxy watch 8 | ||||||
| DA40798243 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 10.07.2026 | 3,008 |
| Contract object: ssd extern / vga rx 9060 xt | ||||||
| DA40682434 | MUNICIPIUL ROMAN CUI: 2613583 | ALERT COMP SRL CUI: 9946151 | furnizare | 30125110-5 | 23.06.2026 | 1,320 |
| Contract object: aab4t62dhpd cartus toner black tn3480 | ||||||
| DA40662241 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 42923200-4 | 19.06.2026 | 2,630 |
| Contract object: cantar tanita | ||||||
| DA40606888 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ALERT COMP SRL CUI: 9946151 | furnizare | 30237200-1 | 15.06.2026 | 463 |
| Contract object: hdd ext , stick usb | ||||||
- 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