| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38622843 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | INOXROM SRL CUI: 22291148 | furnizare | 31224000-2 | 30.07.2025 | 1,612 |
| Contract object: sistem de racordare | ||||||
| DA38622875 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | INOXROM SRL CUI: 22291148 | furnizare | 34312500-2 | 30.07.2025 | 1,827 |
| Contract object: sistem de etansare | ||||||
| DA38622907 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | INOXROM SRL CUI: 22291148 | furnizare | 31224000-2 | 30.07.2025 | 1,684 |
| Contract object: elemente prindere si asigurare capac | ||||||
| DA38622936 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | INOXROM SRL CUI: 22291148 | furnizare | 44618340-0 | 30.07.2025 | 1,400 |
| Contract object: capac transparent , plexiglas | ||||||
| DA38622970 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | INOXROM SRL CUI: 22291148 | furnizare | 44618500-0 | 30.07.2025 | 2,017 |
| Contract object: fund plat din inox | ||||||
| DA38622988 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | INOXROM SRL CUI: 22291148 | furnizare | 44164310-3 | 30.07.2025 | 2,060 |
| Contract object: virola cilindrica din inox | ||||||
| DA37919823 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | INOXROM SRL CUI: 22291148 | furnizare | 39221240-1 | 16.04.2025 | 7,500 |
| Contract object: adapatori din inox | ||||||
| DA31001995 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | INOXROM SRL CUI: 22291148 | furnizare | 34913300-3 | 13.07.2022 | 1,200 |
| Contract object: balustrada din inox | ||||||
| DA29304293 | UNITATEA MILITARA UM02489 CUI: 3346980 | INOXROM SRL CUI: 22291148 | furnizare | 34913300-3 | 18.11.2021 | 2,258 |
| Contract object: balustrada din inox | ||||||
| DA29195533 | UNITATEA MILITARA UM02489 CUI: 3346980 | INOXROM SRL CUI: 22291148 | furnizare | 34913300-3 | 05.11.2021 | 15,287 |
| Contract object: balustrada din inox | ||||||
| DA27461570 | APA CANAL SA CUI: 16914128 | INOXROM SRL CUI: 22291148 | furnizare | 44330000-2 | 24.02.2021 | 470 |
| Contract object: platbanda inox 50.00*3.00 mm | ||||||
| DA26705406 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | INOXROM SRL CUI: 22291148 | servicii | 45340000-2 | 30.10.2020 | 2,613 |
| Contract object: mana curenta din inox | ||||||
| DA26067322 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | INOXROM SRL CUI: 22291148 | furnizare | 44615100-5 | 31.07.2020 | 10,000 |
| Contract object: pachet materii prime | ||||||
| DA25175631 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | INOXROM SRL CUI: 22291148 | furnizare | 45340000-2 | 03.03.2020 | 13,300 |
| Contract object: mana curenta din inox | ||||||
| DA24151625 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | INOXROM SRL CUI: 22291148 | furnizare | 39220000-0 | 18.10.2019 | 400 |
| Contract object: tava din inox | ||||||
| DA23910522 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | INOXROM SRL CUI: 22291148 | furnizare | 45340000-2 | 20.09.2019 | 4,750 |
| Contract object: mana curenta din inox | ||||||
| DA21124731 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | INOXROM SRL CUI: 22291148 | furnizare | 39300000-5 | 05.09.2018 | 430 |
| Contract object: cos din inox perforat | ||||||
| DA21124855 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | INOXROM SRL CUI: 22291148 | furnizare | 39300000-5 | 05.09.2018 | 410 |
| Contract object: cos din inox perforat | ||||||
| DA20608306 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | INOXROM SRL CUI: 22291148 | furnizare | 39221000-7 | 13.06.2018 | 2,250 |
| Contract object: tava inox | ||||||
- 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