| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301887 | COMUNA VALEA CHIOARULUI CUI: 3694543 | INPER NOVA SRL CUI: 24604730 | furnizare | 44411000-4 | 30.09.2026 | 757 |
| Contract object: pachet materiale intretinere retea apa | ||||||
| DA41301853 | COMUNA VALEA CHIOARULUI CUI: 3694543 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 30.09.2026 | 3,043 |
| Contract object: pachet materiale gospodarire proprie | ||||||
| DA41017267 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | INPER NOVA SRL CUI: 24604730 | furnizare | 44111400-5 | 19.08.2026 | 1,249 |
| Contract object: materiale intretinere scoala miresu mare | ||||||
| DA40874531 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44160000-9 | 23.07.2026 | 1,736 |
| Contract object: pachet materiale retea apa | ||||||
| DA40874542 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 23.07.2026 | 1,555 |
| Contract object: pachet materiale de constructii | ||||||
| DA40874562 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 23.07.2026 | 6,077 |
| Contract object: pachet materiale drumuri | ||||||
| DA40874554 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 23.07.2026 | 10,204 |
| Contract object: pachet materiale camin cultural | ||||||
| DA40786112 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INPER NOVA SRL CUI: 24604730 | furnizare | 44112500-3 | 10.07.2026 | 22,840 |
| Contract object: pachet acoperis tigla ceramica os baia sprie dsmm | ||||||
| DA40724113 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 29.06.2026 | 4,388 |
| Contract object: pachet materiale de constructii | ||||||
| DA40700919 | VITAL SA CUI: 9710087 | INPER NOVA SRL CUI: 24604730 | furnizare | 44423000-1 | 29.06.2026 | 993 |
| Contract object: diverse articole | ||||||
| DA40238142 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 25.04.2026 | 3,816 |
| Contract object: pachet materiale liceul teoretic ioan buteanu | ||||||
| DA40220129 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 24.04.2026 | 2,512 |
| Contract object: pachet materiale de constructii comuna remetea | ||||||
| DA40228018 | COMUNA MIRESU MARE CUI: 3627625 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 23.04.2026 | 7,302 |
| Contract object: pachet materiale de constructii comuna mires | ||||||
| DA40228029 | COMUNA MIRESU MARE CUI: 3627625 | INPER NOVA SRL CUI: 24604730 | furnizare | 44160000-9 | 23.04.2026 | 524 |
| Contract object: pachet materiale instalatii comuna miresul mare | ||||||
| DA40034017 | PENITENCIARUL BAIA MARE CUI: 4006707 | INPER NOVA SRL CUI: 24604730 | furnizare | 31531000-7 | 24.03.2026 | 868 |
| Contract object: bec led 40w e40 | ||||||
| DA39958990 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | INPER NOVA SRL CUI: 24604730 | furnizare | 39715300-0 | 09.03.2026 | 1,394 |
| Contract object: pachet instalatii liceu ioan buteanu | ||||||
| DA39684293 | COMUNA VALEA CHIOARULUI CUI: 3694543 | INPER NOVA SRL CUI: 24604730 | furnizare | 31681410-0 | 21.01.2026 | 1,293 |
| Contract object: pachet materiale electrice rparatii retea electrice | ||||||
| DA39684256 | COMUNA VALEA CHIOARULUI CUI: 3694543 | INPER NOVA SRL CUI: 24604730 | furnizare | 44160000-9 | 21.01.2026 | 574 |
| Contract object: pachet materiale reparatie retea apa mesteacan | ||||||
| DA39559673 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | INPER NOVA SRL CUI: 24604730 | servicii | 44192000-2 | 18.12.2025 | 968 |
| Contract object: pachet materiale de constructii scoala satulung | ||||||
| DA39560379 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 17.12.2025 | 3,364 |
| Contract object: pachet materiale de constructii | ||||||
| DA39560391 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 39715300-0 | 17.12.2025 | 1,101 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39560410 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 17.12.2025 | 1,945 |
| Contract object: pachet materiale pentru rigola si sant | ||||||
| DA39560426 | COMUNA BOIU MARE CUI: 3626913 | INPER NOVA SRL CUI: 24604730 | furnizare | 44160000-9 | 17.12.2025 | 8,066 |
| Contract object: pachet tuburi corugate | ||||||
| DA39562681 | SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 17.12.2025 | 254 |
| Contract object: pachet materiale de constructii scoala miresu mare | ||||||
| DA39518753 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | INPER NOVA SRL CUI: 24604730 | furnizare | 44192000-2 | 15.12.2025 | 2,842 |
| Contract object: pachet materiale liceul somcuta mare | ||||||
- 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