| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994233 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 17.08.2026 | 2,280 |
| Contract object: robinet pentru indicator de nivel 1/2 | ||||||
| DA40863559 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 22.07.2026 | 470 |
| Contract object: robinet cu bila dn50fe-fe ader 6.3.12 f4 | ||||||
| DA40355211 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 11.05.2026 | 1,174 |
| Contract object: piese de schimb | ||||||
| DA39914038 | HYDROKOV SA CUI: 8574327 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 02.03.2026 | 51 |
| Contract object: inel pompa. | ||||||
| DA39914034 | HYDROKOV SA CUI: 8574327 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 02.03.2026 | 813 |
| Contract object: kit etansare mecanica ebara 2cd/2cdx car/cer/nbr. | ||||||
| DA39907370 | COMUNA GURA VAII CUI: 4278108 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 27.02.2026 | 3,024 |
| Contract object: kit etansare tip cartus d20 hq1beg a304 | ||||||
| DA39263209 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TM INOX SRL CUI: 26136856 | furnizare | 42124000-4 | 13.11.2025 | 280 |
| Contract object: stut, garnitura piulita srtfc cluj revizia cluj | ||||||
| DA39146908 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | TM INOX SRL CUI: 26136856 | furnizare | 44611600-2 | 24.10.2025 | 12,560 |
| Contract object: achzitie pachet rezervor inox cu capac flotant mc 1165 fcp si suport inox rezervor diam=990 | ||||||
| DA38864845 | COMUNA GURA VAII CUI: 4278108 | TM INOX SRL CUI: 26136856 | furnizare | 42122000-0 | 16.09.2025 | 13,178 |
| Contract object: pompa ebara | ||||||
| DA38847601 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 11.09.2025 | 430 |
| Contract object: achizitie diverse piese de schimb | ||||||
| DA38799164 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 04.09.2025 | 1,214 |
| Contract object: componente pentru rezervoare de vinificatie r19432(205)apold | ||||||
| DA38799155 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | TM INOX SRL CUI: 26136856 | servicii | 50000000-5 | 04.09.2025 | 2,487 |
| Contract object: servicii de mentenanta periodica presele diemme r19431(206)apold | ||||||
| DA38692311 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | TM INOX SRL CUI: 26136856 | furnizare | 30173000-2 | 14.08.2025 | 5,429 |
| Contract object: achizitie kit | ||||||
| DA38678273 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 11.08.2025 | 654 |
| Contract object: rotor pompa euro 30nbsb | ||||||
| DA38626424 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 31.07.2025 | 1,455 |
| Contract object: robinet cu bila dn50fe-fe | ||||||
| DA38241725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | TM INOX SRL CUI: 26136856 | furnizare | 42210000-1 | 03.06.2025 | 62,952 |
| Contract object: achizitie fermentator si schimbator de caldura | ||||||
| DA37112247 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TM INOX SRL CUI: 26136856 | furnizare | 42122000-0 | 06.12.2024 | 20,732 |
| Contract object: pompa rid maxi srtfc cluj revizia de vagoane cluj | ||||||
| DA37112303 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TM INOX SRL CUI: 26136856 | furnizare | 31710000-6 | 06.12.2024 | 1,606 |
| Contract object: panou cu senzor mers uscat pt pompa rid maxi srtfc cluj revizia de vagoane cluj | ||||||
| DA37108376 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 05.12.2024 | 3,735 |
| Contract object: pachet diverse piese | ||||||
| DA36851680 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 05.11.2024 | 3,062 |
| Contract object: tub peletristic z-pe50 | ||||||
| DA36408288 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | TM INOX SRL CUI: 26136856 | furnizare | 42210000-1 | 30.08.2024 | 43,696 |
| Contract object: achizitie fermentator | ||||||
| DA36394245 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TM INOX SRL CUI: 26136856 | furnizare | 42122430-3 | 30.08.2024 | 2,770 |
| Contract object: pompa ebara model dwo/i 200 ie3 | ||||||
| DA35869421 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 04.06.2024 | 1,406 |
| Contract object: clip-termostat | ||||||
| DA35315249 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 21.03.2024 | 970 |
| Contract object: robinet cu bila dn50 fe-fe | ||||||
| DA34958864 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | TM INOX SRL CUI: 26136856 | furnizare | 34913000-0 | 02.02.2024 | 2,425 |
| Contract object: robinet cu bila dn50 fe-fe | ||||||
- 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