| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134656 | COMUNA RAMNICELU CUI: 2407907 | INOLA TRADING SRL CUI: 19036358 | servicii | 50511000-0 | 08.09.2026 | 1,112 |
| Contract object: interventii conform fisa | ||||||
| DA40799639 | COMUNA RAMNICELU CUI: 2407907 | INOLA TRADING SRL CUI: 19036358 | servicii | 42122000-0 | 13.07.2026 | 3,349 |
| Contract object: montaj pompa 4sr 8/9, pompa 4sr 8/9 | ||||||
| DA40682661 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | servicii | 50511000-0 | 24.06.2026 | 3,552 |
| Contract object: interventii conform fise | ||||||
| DA40191755 | COMUNA CHILIILE CUI: 3662630 | INOLA TRADING SRL CUI: 19036358 | servicii | 98390000-3 | 20.04.2026 | 1,224 |
| Contract object: revizie cazan incalzire + pompa caldura | ||||||
| DA39943117 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | servicii | 98390000-3 | 06.03.2026 | 5,348 |
| Contract object: interventii conform fise | ||||||
| DA39943237 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | furnizare | 42122000-0 | 06.03.2026 | 17,992 |
| Contract object: pompa rotomec 65 tr4 | ||||||
| DA39878243 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | lucrari | 71330000-0 | 23.02.2026 | 7,975 |
| Contract object: lucrari executie camera tehnica | ||||||
| DA39878258 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | furnizare | 44160000-9 | 23.02.2026 | 7,200 |
| Contract object: materiale camera tehnica | ||||||
| DA39878287 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | furnizare | 31700000-3 | 23.02.2026 | 1,242 |
| Contract object: tablou cu relee inteligente | ||||||
| DA39759165 | COMUNA RUSETU CUI: 3724431 | INOLA TRADING SRL CUI: 19036358 | servicii | 50511000-0 | 03.02.2026 | 3,870 |
| Contract object: reparatie pompe | ||||||
| DA39612975 | COMUNA RAMNICELU CUI: 2407907 | INOLA TRADING SRL CUI: 19036358 | servicii | 45317000-2 | 30.12.2025 | 3,884 |
| Contract object: lucrari statie pompare | ||||||
| DA39497261 | COMUNA BLAJANI CUI: 3724504 | INOLA TRADING SRL CUI: 19036358 | furnizare | 42122000-0 | 10.12.2025 | 13,210 |
| Contract object: 1 buc pompa avand caracteristicile din oferta | ||||||
| DA38995307 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | furnizare | 51514110-2 | 03.10.2025 | 2,421 |
| Contract object: interventii statie filtare | ||||||
| DA38995322 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | servicii | 98390000-3 | 03.10.2025 | 3,400 |
| Contract object: lucrari statie filtare | ||||||
| DA38995346 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | lucrari | 42512000-8 | 03.10.2025 | 8,100 |
| Contract object: lucrari instalatii hvac | ||||||
| DA38995363 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | servicii | 98390000-3 | 03.10.2025 | 220 |
| Contract object: constatare | ||||||
| DA38995372 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | furnizare | 42122000-0 | 03.10.2025 | 8,099 |
| Contract object: pompa rotomec 65 tr4 | ||||||
| DA38697121 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | furnizare | 45330000-9 | 20.08.2025 | 20,006 |
| Contract object: instalatie alimentare apa sat | ||||||
| DA38442557 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | servicii | 50511000-0 | 01.07.2025 | 2,532 |
| Contract object: interventii statii de pompare | ||||||
| DA38089766 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | servicii | 98390000-3 | 15.05.2025 | 583 |
| Contract object: lucrari conform fisa interventie 21 | ||||||
| DA38089810 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | servicii | 45317000-2 | 15.05.2025 | 735 |
| Contract object: reparatie pompa lucieni | ||||||
| DA38070953 | COMUNA RAMNICELU CUI: 2407907 | INOLA TRADING SRL CUI: 19036358 | servicii | 45317000-2 | 09.05.2025 | 2,430 |
| Contract object: montaj inverter | ||||||
| DA37934019 | COMUNA CHILIILE CUI: 3662630 | INOLA TRADING SRL CUI: 19036358 | servicii | 45259300-0 | 17.04.2025 | 1,141 |
| Contract object: revizie instalatie de incalzire | ||||||
| DA37825186 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | INOLA TRADING SRL CUI: 19036358 | servicii | 98390000-3 | 03.04.2025 | 250 |
| Contract object: spital smeeni - achizitie servicii de deplasare/constatare | ||||||
| DA37722319 | COMUNA SMEENI CUI: 4154380 | INOLA TRADING SRL CUI: 19036358 | lucrari | 45315000-8 | 24.03.2025 | 1,510 |
| Contract object: realizare instalatie | ||||||
- 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