| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40744605 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79952000-2 | 01.07.2026 | 15,000 |
| Contract object: servicii de organizare campanie pasi spre parenting constient | ||||||
| DA40744613 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79952000-2 | 01.07.2026 | 20,000 |
| Contract object: serviciu de organizare campanie elevi pentru promovarea unui climat incluziv la clasa | ||||||
| DA38356463 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79421200-3 | 18.06.2025 | 100,000 |
| Contract object: servicii elaborare proiect_pos_dotare unitati sanitare care trateaza pacienti cardiaci critici | ||||||
| DA37533504 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79951000-5 | 24.02.2025 | 20,000 |
| Contract object: servicii organizare workshopuri antibullying, prevenire si combatere violenta si consum droguri | ||||||
| DA37493558 | ORASUL VLAHITA CUI: 4245224 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79421200-3 | 18.02.2025 | 100,000 |
| Contract object: servicii elaborare proiect_pos_rso4.5_investitii infrastructura servicii unitati de paliatie | ||||||
| DA37463725 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79421200-3 | 14.02.2025 | 69,000 |
| Contract object: servicii elaborare proiect_pos_rso4.5_investitii infrastructura servicii unitati de paliatie | ||||||
| DA36719227 | COMUNA MIHAILENI CUI: 3672006 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 72224000-1 | 16.10.2024 | 10,000 |
| Contract object: se doreste achizitia serviciilor de consultanta implementare proiect gal | ||||||
| DA34100796 | ORASUL FLAMANZI CUI: 3372173 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 72224000-1 | 26.09.2023 | 25,000 |
| Contract object: servicii de consultanta gestiune proiect pnrr/2023/c15/medu/i9,i11,i13,i4 | ||||||
| DA33707202 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 24.07.2023 | 20,000 |
| Contract object: servicii suport gestiune proiect pocu 155871 | ||||||
| DA32840477 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 72224000-1 | 21.03.2023 | 19,333 |
| Contract object: servicii suport pentru activitate implementare poim covid 19 | ||||||
| DA32567267 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 15.02.2023 | 11,000 |
| Contract object: servicii de consultanta in implementare proiect pocu educatie nonformala in sistem outdoor | ||||||
| DA32547443 | SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 09.02.2023 | 33,000 |
| Contract object: servicii de consultanta in implementare proiect pocu educatie nonformala in sistem outdoor | ||||||
| DA32514348 | ORASUL STEFANESTI CUI: 3373403 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 06.02.2023 | 23,500 |
| Contract object: servicii de suport in gestiune proiect | ||||||
| DA32460386 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 31.01.2023 | 12,000 |
| Contract object: servicii de consultanta in implementare proiect pocu educatie nonformala in sistem outdoor | ||||||
| DA32399467 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 18.01.2023 | 18,000 |
| Contract object: servicii de consultanta in implementare proiect pocu educatie nonformala in sistem outdoor | ||||||
| DA31068437 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79415200-8 | 29.07.2022 | 29,000 |
| Contract object: servicii suport pentru gestionarea proiectelor poim iul - dec 2022 | ||||||
| DA30626604 | COMUNA BALUSENI CUI: 3433890 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 72224000-1 | 18.05.2022 | 25,000 |
| Contract object: achizitie actualizare strategie de dezvoltare locala | ||||||
| DA30181579 | COMUNA DAMIENESTI CUI: 4535848 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 17.03.2022 | 24,000 |
| Contract object: servicii suport privind gestionarea tehnico financiara a proiectului | ||||||
| DA29895687 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | FUNDATIA INOVOMED CUI: 35849352 | furnizare | 79415200-8 | 08.02.2022 | 49,000 |
| Contract object: servicii suport pentru activitate implementare poim covid 19 | ||||||
| DA28323819 | COMUNA COSULA CUI: 15676400 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 72224000-1 | 05.07.2021 | 7,000 |
| Contract object: servicii generale de consultanta in licentiere servicii sociale | ||||||
| DA28225500 | ORASUL FLAMANZI CUI: 3372173 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 72224000-1 | 22.06.2021 | 70,000 |
| Contract object: servicii generale de consultanta in management - pocu 139093 | ||||||
| DA28059828 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79415200-8 | 26.05.2021 | 49,000 |
| Contract object: servicii suport pentru activitate implementare poim covid 19 | ||||||
| DA27204923 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79415200-8 | 08.01.2021 | 87,000 |
| Contract object: servicii suport pentru activitate implementare poim covid 19 | ||||||
| DA26965106 | ORASUL BUCECEA CUI: 3643876 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 72224000-1 | 04.12.2020 | 40,000 |
| Contract object: servicii actualizare sdl | ||||||
| DA25043697 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | FUNDATIA INOVOMED CUI: 35849352 | servicii | 79411000-8 | 14.02.2020 | 130,000 |
| Contract object: servicii suport management proiect smis 126679 | ||||||
- 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