| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169541 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 14.09.2026 | 244 |
| Contract object: banda kinesiologica cure tape - clasic | ||||||
| DA40138847 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | INOVACERT SRL CUI: 21917562 | furnizare | 33141700-7 | 03.04.2026 | 990 |
| Contract object: set benzi kinesiologice cure tape | ||||||
| DA40138864 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | INOVACERT SRL CUI: 21917562 | furnizare | 33141700-7 | 03.04.2026 | 2,853 |
| Contract object: set fasciq | ||||||
| DA39884613 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INOVACERT SRL CUI: 21917562 | servicii | 80530000-8 | 25.02.2026 | 1,440 |
| Contract object: curs de instruire si specializare - scolioza si lanturile miofasciale - metoda kiho | ||||||
| DA28360698 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 09.07.2021 | 7,364 |
| Contract object: pachet benzi kinesiologice cure tape - promotie 3+1 | ||||||
| DA27762590 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | INOVACERT SRL CUI: 21917562 | servicii | 79633000-0 | 13.04.2021 | 840 |
| Contract object: curs de specialtate terapia trigger points | ||||||
| DA27695619 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INOVACERT SRL CUI: 21917562 | furnizare | 33711540-4 | 01.04.2021 | 1,027 |
| Contract object: crema/ceara fasciq | ||||||
| DA27695584 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INOVACERT SRL CUI: 21917562 | furnizare | 33141700-7 | 01.04.2021 | 1,147 |
| Contract object: ventuze silcion ortopedie | ||||||
| DA27624715 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141700-7 | 23.03.2021 | 8,901 |
| Contract object: pachet benzi kinesiologice cure tape - promotie 3+1 | ||||||
| DA26578974 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INOVACERT SRL CUI: 21917562 | furnizare | 19513200-7 | 14.10.2020 | 476 |
| Contract object: banda kinesiologica | ||||||
| DA25474157 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 14.04.2020 | 4,619 |
| Contract object: pachet benzi kinesiologice cure tape | ||||||
| DA23601639 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 01.08.2019 | 284 |
| Contract object: dispozitive recuperare medicala | ||||||
| DA23603084 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 01.08.2019 | 4,773 |
| Contract object: benzi kinesiologice cure tape - clasic si art | ||||||
| DA22479107 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 26.02.2019 | 2,807 |
| Contract object: banda kinesiologica cure tape - art | ||||||
| DA22479077 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 26.02.2019 | 1,684 |
| Contract object: banda kinesiologica cure tape | ||||||
| DA21072865 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INOVACERT SRL CUI: 21917562 | furnizare | 33141720-3 | 27.08.2018 | 8,422 |
| Contract object: banda kinesiologica cure tape clasic si art | ||||||
| DA20621854 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | INOVACERT SRL CUI: 21917562 | servicii | 80561000-4 | 18.06.2018 | 2,321 |
| Contract object: curs de specialitate - medical taping aplicat in sport | ||||||
- 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