| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177912 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | INOCOM BIZ SRL CUI: 34445895 | servicii | 71323100-9 | 14.09.2026 | 5,781 |
| Contract object: servicii de proiectare - studiu de fezabilitate | ||||||
| DA41174380 | DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 | INOCOM BIZ SRL CUI: 34445895 | servicii | 71323100-9 | 14.09.2026 | 5,781 |
| Contract object: servicii de proiectare - studiu de fezabilitate | ||||||
| DA41134664 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | INOCOM BIZ SRL CUI: 34445895 | servicii | 71323100-9 | 08.09.2026 | 5,781 |
| Contract object: servicii de proiectare - studiu de fezabilitate | ||||||
| DA41100971 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | INOCOM BIZ SRL CUI: 34445895 | servicii | 71323100-9 | 03.09.2026 | 5,781 |
| Contract object: servicii de proiectare - studiu de fezabilitate | ||||||
| DA39814254 | TEHNOPOLIS SRL CUI: 16704673 | INOCOM BIZ SRL CUI: 34445895 | servicii | 50532200-5 | 12.02.2026 | 6,800 |
| Contract object: servicii de mentenanta a posturilor de transformare pt1 si pt 2 | ||||||
| DA37530419 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | INOCOM BIZ SRL CUI: 34445895 | furnizare | 09331200-0 | 24.02.2025 | 68,980 |
| Contract object: sistem fotovoltaic 15 kw cu statie de incarcare poarta transilvania | ||||||
| DA36419254 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | INOCOM BIZ SRL CUI: 34445895 | furnizare | 09331200-0 | 02.09.2024 | 54,675 |
| Contract object: sistem fotovoltaic on grid 20 kw, trifazat | ||||||
| DA36388385 | COMUNA LOGRESTI CUI: 4813456 | INOCOM BIZ SRL CUI: 34445895 | furnizare | 09331200-0 | 29.08.2024 | 189,695 |
| Contract object: furnizare sistem fotovoltaic on-grid comuna logresti | ||||||
| DA35832472 | JUDETUL SALAJ CUI: 4494764 | INOCOM BIZ SRL CUI: 34445895 | servicii | 71323100-9 | 29.05.2024 | 50,000 |
| Contract object: servicii de proiectare -sistem de producere a energiei electrice cu panouri fotovoltaice | ||||||
- 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