| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232137 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 22.09.2026 | 331 |
| Contract object: curs instruire prelungire autorizatie stivuitorist | ||||||
| DA41224597 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 22.09.2026 | 1,800 |
| Contract object: curs formare profesionala masinist la masini pentru terasamente(ifronist) | ||||||
| DA41224698 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 22.09.2026 | 2,200 |
| Contract object: curs formare profesionala macaragiu | ||||||
| DA41224816 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 22.09.2026 | 1,600 |
| Contract object: curs formare profesionala stivuitorist | ||||||
| DA41224909 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 22.09.2026 | 331 |
| Contract object: curs instruire prelungire autorizatie stivuitorist | ||||||
| DA40018077 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 17.03.2026 | 331 |
| Contract object: curs instruire prelungire autorizatie stivuitorist | ||||||
| DA39905907 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 26.02.2026 | 6,600 |
| Contract object: curs calificare macaragiu | ||||||
| DA39173921 | UNITATEA MILITARA NR01394 CUI: 5051862 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 50711000-2 | 30.10.2025 | 2,600 |
| Contract object: achizitie serviciu masurare rezistenta de dispersie prize de pamant | ||||||
| DA38589279 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 24.07.2025 | 1,400 |
| Contract object: curs formare profesionala stivuitorist | ||||||
| DA38158047 | UNITATEA MILITARA NR01394 CUI: 5051862 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 71319000-7 | 22.05.2025 | 6,500 |
| Contract object: serviciu expertiza pod rulant monogrinda cu electropalan 3,2t x10,9m conform adv 1482057 | ||||||
| DA36099021 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 09.07.2024 | 400 |
| Contract object: curs instruire prelungire autorizatie stivuitorist | ||||||
| DA35871102 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 04.06.2024 | 1,300 |
| Contract object: curs stivuitorist | ||||||
| DA35870894 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 04.06.2024 | 800 |
| Contract object: curs instruire prelungire autorizatie stivuitorist/macaragiu | ||||||
| DA35688079 | ECO URBIS CRAIOVA SRL CUI: 7403230 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 14.05.2024 | 2,800 |
| Contract object: cursuri de pregatire profesionala | ||||||
| DA35506973 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 15.04.2024 | 3,000 |
| Contract object: curs masinist la masini pentru terasamente | ||||||
| DA35470484 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80000000-4 | 09.04.2024 | 1,680 |
| Contract object: servicii pregatire profesionala - curs macaragiu | ||||||
| DA35274862 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 18.03.2024 | 400 |
| Contract object: curs instruire prelungire autorizatie macaragiu | ||||||
| DA35017304 | COMUNA FARCASELE CUI: 4491334 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 12.02.2024 | 1,500 |
| Contract object: curs masinist la masini pentru terasamente | ||||||
| DA34948747 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | INNOTEK GROUP SRL CUI: 26209281 | furnizare | 50531400-0 | 01.02.2024 | 4,380 |
| Contract object: revizie pod rulant 5t si inlocuire frana sarcina | ||||||
| DA34922645 | COMUNA FARCASELE CUI: 4491334 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 29.01.2024 | 1,300 |
| Contract object: curs masinist la masini pentru terasamente | ||||||
| DA34856176 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 17.01.2024 | 800 |
| Contract object: curs instruire prelungire autorizatie macargiu | ||||||
| DA34856196 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 17.01.2024 | 3,400 |
| Contract object: curs macaragiu | ||||||
| DA34803532 | ECO URBIS CRAIOVA SRL CUI: 7403230 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 10.01.2024 | 3,900 |
| Contract object: curs stivuitorist | ||||||
| DA32470708 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 03.02.2023 | 30,600 |
| Contract object: servicii de formare profesionala - curs de calificare in meseria de macaragiu | ||||||
| DA30366323 | UNITATEA MILITARA NR01871 CUI: 4550040 | INNOTEK GROUP SRL CUI: 26209281 | servicii | 80530000-8 | 11.04.2022 | 882 |
| Contract object: furnizare serviciu de prelungire stagiu talon pentru 2 stivuitoristi si 1 macaragiu | ||||||
- 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