| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39349655 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 44112200-0 | 24.11.2025 | 8,237 |
| Contract object: covor pvc | ||||||
| DA38120707 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | servicii | 39531310-9 | 15.05.2025 | 2,017 |
| Contract object: mocheta | ||||||
| DA38120745 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 15.05.2025 | 424 |
| Contract object: mocheta | ||||||
| DA38086999 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 1,431 |
| Contract object: mocheta | ||||||
| DA38087680 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 1,369 |
| Contract object: mocheta | ||||||
| DA38087690 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 1,337 |
| Contract object: mocheta | ||||||
| DA38087709 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 1,056 |
| Contract object: mocheta | ||||||
| DA38087718 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 836 |
| Contract object: mocheta | ||||||
| DA38087730 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 23 |
| Contract object: mocheta | ||||||
| DA38087743 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 1,431 |
| Contract object: mocheta | ||||||
| DA38087759 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 1,926 |
| Contract object: mocheta | ||||||
| DA38087763 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 13.05.2025 | 1,337 |
| Contract object: mocheta | ||||||
| DA36447069 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 44221000-5 | 04.09.2024 | 18,487 |
| Contract object: achizitie tamplarie pvc cu geam termopan - sediu anpc baia mare | ||||||
| DA36434117 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | lucrari | 45261310-0 | 03.09.2024 | 116,221 |
| Contract object: achizitie lucrari de hidroizolatie sediului a.n.p.c. - baia mare din strada dimitrie cantemir nr.4b | ||||||
| DA36431800 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | lucrari | 45453100-8 | 03.09.2024 | 161,268 |
| Contract object: achizitie lucrari de reparatii generale si de renovare ale sediului a.n.p.c. - baia mare | ||||||
| DA35954377 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | lucrari | 45453100-8 | 17.06.2024 | 132,932 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35888555 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 44112230-9 | 05.06.2024 | 37,800 |
| Contract object: covor pvc de trafic intens pardoseala | ||||||
| DA35888575 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 44112230-9 | 05.06.2024 | 42,000 |
| Contract object: tapet pvc antibacterian medical | ||||||
| DA35888599 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 44100000-1 | 05.06.2024 | 24,500 |
| Contract object: materiale auxiliare adezivi profile | ||||||
| DA35677677 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | lucrari | 45453100-8 | 10.05.2024 | 49,964 |
| Contract object: lucrari reparatii sediu cjpc vaslui | ||||||
| DA35316602 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | lucrari | 45453100-8 | 22.03.2024 | 63,185 |
| Contract object: lucrari reparatii sediu cjpc vaslui | ||||||
| DA34298880 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | servicii | 98300000-6 | 20.10.2023 | 45,138 |
| Contract object: achizitie montaj mocheta | ||||||
| DA34299299 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | furnizare | 39531310-9 | 20.10.2023 | 100,262 |
| Contract object: achizitie pardoseala tip mocheta | ||||||
| DA34160772 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | lucrari | 45432100-5 | 04.10.2023 | 5,604 |
| Contract object: lucrari de montaj tarchet, pregatire suprafete, material si manopera | ||||||
| DA34003737 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INDOOR BUSINESS SOLUTIONS SRL CUI: 32825790 | servicii | 45453100-8 | 13.09.2023 | 2,495 |
| Contract object: achizitie reparatie/renovare pardoseala pvc camera serverelor anpc | ||||||
- 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