| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194351 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18141000-9 | 16.09.2026 | 18,684 |
| Contract object: manusi protectie chimica cf adv1545120/28.08.2026 | ||||||
| DA41098725 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 35110000-8 | 04.09.2026 | 28,634 |
| Contract object: pachet echipamente inalta vizibilitate (veste si hamuri) | ||||||
| DA40960170 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18143000-3 | 10.08.2026 | 5,760 |
| Contract object: furnizare pachet manusi protectie (sudura, generale, unica folosinta) | ||||||
| DA40960111 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18143000-3 | 10.08.2026 | 11,100 |
| Contract object: furnizare pachet vesta cu banda reflectorizanta | ||||||
| DA40714288 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18143000-3 | 29.06.2026 | 169,936 |
| Contract object: furnizare echipament de protectie - vara | ||||||
| DA40623251 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18100000-0 | 16.06.2026 | 20,685 |
| Contract object: achizitie pachet tricouri si sepci | ||||||
| DA40558232 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18143000-3 | 04.06.2026 | 7,400 |
| Contract object: pachet de veste protectie inalta vizibilitate neon cu logo client | ||||||
| DA39642948 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18830000-6 | 13.01.2026 | 6,440 |
| Contract object: achizitie bocanci de protectie | ||||||
| DA39643096 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18220000-7 | 13.01.2026 | 640 |
| Contract object: achizitie jachete reflectorizante personalizate | ||||||
| DA39486251 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18143000-3 | 10.12.2025 | 122,048 |
| Contract object: furnizare pachet echipament de protectie - iarna | ||||||
| DA39324531 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18143000-3 | 19.11.2025 | 17,000 |
| Contract object: geaca protectie iarna - arhus - personalizata | ||||||
| DA39199152 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18220000-7 | 04.11.2025 | 2,760 |
| Contract object: pachet echipament lucru upa | ||||||
| DA39199177 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18830000-6 | 04.11.2025 | 348 |
| Contract object: bocanci protectie | ||||||
| DA39030096 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18100000-0 | 07.10.2025 | 3,022 |
| Contract object: pachet echipament lucru angajati scoli | ||||||
| DA38952502 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18110000-3 | 29.09.2025 | 36,114 |
| Contract object: echipamente individuala de protectie (uniforme pentru ingrijitor cladiri si personal deservire) | ||||||
| DA38882981 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18100000-0 | 17.09.2025 | 31,630 |
| Contract object: achizitie salopete de lucru | ||||||
| DA38557648 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18110000-3 | 21.07.2025 | 49,290 |
| Contract object: echipamente individuala de protectie (sacou, pantaloni, camasi, cravate) paznici transgaz | ||||||
| DA38340526 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18143000-3 | 16.06.2025 | 31,244 |
| Contract object: achizitie echipament de protectie | ||||||
| DA38324284 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18100000-0 | 16.06.2025 | 19,580 |
| Contract object: achizitie pachet tricouri si sepci | ||||||
| DA38036554 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18100000-0 | 06.05.2025 | 529 |
| Contract object: achizitie vesta protectie inalta vizibilitate neon | ||||||
| DA37658985 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18830000-6 | 13.03.2025 | 696 |
| Contract object: achizitie bocanci protectie | ||||||
| DA37613293 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18100000-0 | 06.03.2025 | 120 |
| Contract object: achizitie combinezoane impermeabile | ||||||
| DA37229108 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18830000-6 | 19.12.2024 | 85 |
| Contract object: achizitie bocanci de protectie | ||||||
| DA37229191 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18220000-7 | 19.12.2024 | 160 |
| Contract object: achizitie pelerine de ploaie | ||||||
| DA37058817 | APA SERVICE SA CUI: 22131317 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 18220000-7 | 29.11.2024 | 31,000 |
| Contract object: achizitie geaca de protectie iarna | ||||||
- 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