| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33871192 | ORAS BALCESTI CUI: 2541720 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 71314300-5 | 24.08.2023 | 20,000 |
| Contract object: intocmire audit energetic si certificat de perf. energetica, pentru modernizare, echipare liceu | ||||||
| DA32324832 | ORAS BALCESTI CUI: 2541720 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 71241000-9 | 04.01.2023 | 22,000 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventii | ||||||
| DA31149560 | COMUNA RAST CUI: 5002134 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 79930000-2 | 09.08.2022 | 134,000 |
| Contract object: servicii proiectare dali centru rezidential medico-social pentru varstnici | ||||||
| DA27715172 | COMUNA VIRTOP CUI: 4553526 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 79930000-2 | 06.04.2021 | 134,000 |
| Contract object: servicii de proiectare specializata | ||||||
| DA24923940 | ORAS BALCESTI CUI: 2541720 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 71241000-9 | 28.01.2020 | 130,000 |
| Contract object: achizitie documentatii tehnice, proiect cod pnd009 | ||||||
| DA24906325 | COMUNA PUTINEIU CUI: 4568616 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 71241000-9 | 23.01.2020 | 130,000 |
| Contract object: realizare studiu fezabilitate constructie noua infrastructura educationala | ||||||
| DA21615628 | ORAS BAILE GOVORA CUI: 2541827 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 79930000-2 | 01.11.2018 | 81,000 |
| Contract object: intocmire dali si documentatie suport pentru pregatire proiect por 3.1b | ||||||
| DA20528770 | ORASUL BALS CUI: 4286437 | INOVAS CONSTRUCT SRL CUI: 28093085 | servicii | 79411000-8 | 07.06.2018 | 15,000 |
| Contract object: servicii de elaborare cerere de finantare gradinita nr.1 | ||||||
- 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