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UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

ΑΦΜ: 4701606

Δεδομένα δημόσιων προμηθειών για την αρχή ανάθεσης UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI (4701606) από Romania. Εξερευνήστε τους δημοσιευμένους διαγωνισμούς, τις ανατεθειμένες συμβάσεις και τους τακτικούς προμηθευτές.

Σύνολο διαγωνισμών
Δημοσιευμένοι
1314
Συχνοί συμμετέχοντες
Εταιρείες
7
Τοποθεσία
Χώρα
RO

Σύνοψη προμηθειών

UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI είναι μια αρχή ανάθεσης από Romania. Μέχρι σήμερα, έχει δημοσιεύσει 1314 δημόσιους διαγωνισμούς.

ΔιαγωνισμόςΕκτιμώμενη αξίαΚατάσταση
00436772-2026
Achiziție dotări de echipamente digitale pentru atelierele de practică- Laborator 2
881.710 RON Awarded
00435965-2026
Achiziție active necorporale pentru digitalizarea atelierelor de practică- Laborator 2
511.630 RON Awarded
da40649940
AD LUCRARI DE HIDRO-TERMOIZOLATIE LABORATOR C4-2- IMOBIL AC
90.920 RON Cancelled
00395596-2026
Achizitie active necorporale- Laborator 4 - AGRITECH
765.180 RON Awarded
00401775-2026
Achiziția de produse software și hardware necesare implementării proiectului MINDS
1.860.608 RON Ongoing
00398402-2026
Achizitie active necorporale- Laborator 4 - AGRITECH
765.180 RON Awarded
00398034-2026
Achizitie active necorporale- Laborator 4 - AGRITECH
765.180 RON Awarded
00395457-2026
Achizitie active necorporale- Laborator 4 - AGRITECH
765.180 RON Awarded
00388655-2026
Achizitie echipamente digitale-Laboratorul 4 - Agritech
1.339.337 RON Awarded
00386184-2026
Alimente si livrarea acestora la Cantina din campusul studențesc Tudor Vladimirescu din Iași
3.510.750 RON Awarded
00381937-2026
Achizitie echipamente pentru ateliere - Laborator 4 - AGRITECH
1.722.115 RON Awarded
00370556-2026
Achiziție echipamente TIC pentru Centrul de inovare în comunicații digitale avansate (IoT & 5G) în cadrul proiectului ”DIGITALL@TUIASI - TRANSFORMARE DIGITALĂ PENTRU PROFESIILE VIITORULUI” – reluare loturi anulate
170.452 RON Awarded
00363862-2026
Echipamente Infrastructura IoT si Kit laborator virtual pentru proiect CONECTINNO
292.740 RON Ongoing
00362800-2026
Aparate electrice și jaluzele necesare dotării căminelor T9, T10 și T11 din campusul studențesc
1.486.490 RON Ongoing
00354799-2026
Achiziția de produse software și hardware necesare implementării proiectului MINDS
1.860.608 RON Ongoing

Showing elements 16 - 30 out of 1,314 results.

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