| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36325500 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INDRA GROUP SRL CUI: 20830475 | furnizare | 15713000-9 | 28.08.2024 | 461 |
| Contract object: pachet hrana animale | ||||||
| DA36328031 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INDRA GROUP SRL CUI: 20830475 | furnizare | 24452000-7 | 21.08.2024 | 1,101 |
| Contract object: insecticid k-obiol 25ec 1 l | ||||||
| DA36057200 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INDRA GROUP SRL CUI: 20830475 | furnizare | 15713000-9 | 02.07.2024 | 174 |
| Contract object: hrana catei pan dog light 10 kg, ugc | ||||||
| DA36057232 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INDRA GROUP SRL CUI: 20830475 | furnizare | 15713000-9 | 02.07.2024 | 768 |
| Contract object: pachet hrana economic dog mix pui 10 kg + vita 10 kg, ags | ||||||
| DA35777103 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16311000-8 | 23.05.2024 | 1,718 |
| Contract object: masina tuns gazon | ||||||
| DA35548042 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INDRA GROUP SRL CUI: 20830475 | furnizare | 15713000-9 | 18.04.2024 | 307 |
| Contract object: pachet hrana economic dog mix pui 10 kg + vita 10 kg, ags | ||||||
| DA35150189 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INDRA GROUP SRL CUI: 20830475 | furnizare | 33617000-8 | 29.02.2024 | 630 |
| Contract object: calciu furajer, pmv | ||||||
| DA35150213 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | INDRA GROUP SRL CUI: 20830475 | furnizare | 33617000-8 | 29.02.2024 | 321 |
| Contract object: lapte praf protilac | ||||||
| DA33034497 | COMUNA STANILESTI CUI: 3552093 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16700000-2 | 13.04.2023 | 11,764 |
| Contract object: tractoras de tuns gazon omac tg 16000 | ||||||
| DA31675901 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | INDRA GROUP SRL CUI: 20830475 | furnizare | 34223300-9 | 19.10.2022 | 4,803 |
| Contract object: motosapa+remorca motocultor | ||||||
| DA30914362 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16320000-4 | 28.06.2022 | 1,596 |
| Contract object: cositoare rotativa omac cr 80 | ||||||
| DA30784454 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16311000-8 | 08.06.2022 | 2,100 |
| Contract object: masina de tuns iarba, pe benzina, ruris rx441s, 5.7 cp, 196 cc | ||||||
| DA30620194 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16320000-4 | 17.05.2022 | 503 |
| Contract object: motocoasa cu anti-vibratii blade 520 rxa5200 | ||||||
| DA30620216 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INDRA GROUP SRL CUI: 20830475 | furnizare | 42996100-5 | 17.05.2022 | 773 |
| Contract object: atomizor at 30 omac | ||||||
| DA30559772 | COMUNA DUMESTI CUI: 4540585 | INDRA GROUP SRL CUI: 20830475 | furnizare | 42996100-5 | 10.05.2022 | 840 |
| Contract object: atomizor ruris a109s | ||||||
| DA29092899 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | INDRA GROUP SRL CUI: 20830475 | furnizare | 39713430-6 | 25.10.2021 | 672 |
| Contract object: suflanta frunze a7 1 cp, ruris | ||||||
| DA28043507 | COMUNA VIISOARA CUI: 3372149 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16320000-4 | 24.05.2021 | 1,175 |
| Contract object: motocoasa de umar dac 410 - 3.3 cp, rurris | ||||||
| DA27965360 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16320000-4 | 14.05.2021 | 3,696 |
| Contract object: masina de tuns gazon, ruris rx500 5.5 cp | ||||||
| DA27931027 | ORAS PODU ILOAIEI CUI: 4541017 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16320000-4 | 11.05.2021 | 1,848 |
| Contract object: masina de tuns gazon, ruris rx500 5.5 cp | ||||||
| DA27907407 | ORAS PODU ILOAIEI CUI: 4541017 | INDRA GROUP SRL CUI: 20830475 | furnizare | 16320000-4 | 06.05.2021 | 1,999 |
| Contract object: motocositoare ruris 540c, 2.7 cp, motor kawasaki | ||||||
| DA27046601 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | INDRA GROUP SRL CUI: 20830475 | furnizare | 24456000-5 | 14.12.2020 | 191 |
| Contract object: rodenticide | ||||||
| DA27046698 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | INDRA GROUP SRL CUI: 20830475 | furnizare | 24456000-5 | 14.12.2020 | 381 |
| Contract object: rodenticide | ||||||
| DA26902401 | COMUNA SIHLEA CUI: 4447436 | INDRA GROUP SRL CUI: 20830475 | furnizare | 03451300-9 | 25.11.2020 | 242 |
| Contract object: castan comestibil, fidus plan | ||||||
| DA26761266 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | INDRA GROUP SRL CUI: 20830475 | furnizare | 39713430-6 | 06.11.2020 | 561 |
| Contract object: suflanta / aspirator pentru frunze, cu motor pe benzina vbv 230 e / 1 cp / 22.5 cm, villager | ||||||
| DA26708535 | UNITATATEA MILITARA NR02214 CUI: 14355500 | INDRA GROUP SRL CUI: 20830475 | furnizare | 42999100-6 | 02.11.2020 | 1,123 |
| Contract object: suflanta pentru frunze | ||||||
- 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