| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33744717 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 39831200-8 | 31.07.2023 | 312 |
| Contract object: degresant universal | ||||||
| DA33563493 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33760000-5 | 03.07.2023 | 369 |
| Contract object: materiale r8300 c6276 mt | ||||||
| DA32768876 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 39831210-1 | 15.03.2023 | 1,591 |
| Contract object: achizitie detergent pentru masina de spalat vase | ||||||
| DA32569484 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 39831200-8 | 13.02.2023 | 600 |
| Contract object: achizitie detergent | ||||||
| DA31208149 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33100000-1 | 22.08.2022 | 983 |
| Contract object: pulsoximetru digital, masurare nivel oxigen si rata pulsului | ||||||
| DA31105929 | JUDETUL BRASOV CUI: 4384150 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 39811000-0 | 01.08.2022 | 334 |
| Contract object: rezerva odorizant de camera | ||||||
| DA30077423 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 03.03.2022 | 4,750 |
| Contract object: 1 buc test rapid covid-19 saliva antigen | ||||||
| DA29950463 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 15.02.2022 | 134 |
| Contract object: d57-ab-cutie 50 masti de protectie de unica folosinta | ||||||
| DA29897186 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 07.02.2022 | 1,074 |
| Contract object: cutie 50 masti de protectie de unica folosinta | ||||||
| DA29826645 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 28.01.2022 | 134 |
| Contract object: d21-ab-cutie 50 masti de protectie de unica folosinta | ||||||
| DA29828808 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33100000-1 | 26.01.2022 | 131 |
| Contract object: pulsoximetru digital, masurare nivel oxigen si rata pulsului | ||||||
| DA29829627 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 26.01.2022 | 4,750 |
| Contract object: test rapid covid-19 saliva antigen (500 buc.) | ||||||
| DA29788266 | TERMO-SERVICE SA CUI: 14134878 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 18.01.2022 | 63 |
| Contract object: masti protectie | ||||||
| DA29722873 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 05.01.2022 | 4,750 |
| Contract object: 500 buc test rapid covid-19 saliva antigen | ||||||
| DA29716155 | AEROCLUBUL ROMANIEI CUI: 4266944 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 04.01.2022 | 655 |
| Contract object: set 25 masti de protectie negre ffp2 ambalate individual- certificate ce | ||||||
| DA29630302 | SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 20.12.2021 | 2,516 |
| Contract object: pachet 400 cutii x 50 masti de unica folosinta | ||||||
| DA29620291 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 20.12.2021 | 620 |
| Contract object: masti adulti +copii | ||||||
| DA29621666 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 20.12.2021 | 10 |
| Contract object: masti adulti | ||||||
| DA29620921 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 20.12.2021 | 92 |
| Contract object: manusi marimea s si m | ||||||
| DA29602473 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 16.12.2021 | 300 |
| Contract object: cutie 50 masti de protectie pentru copii (roz) | ||||||
| DA29543291 | SCOALA GIMNAZIALA TRANDAFIR TAMAS MARGA CUI: 28966813 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 15.12.2021 | 815 |
| Contract object: cutie 50 masti de protectie de unica folosinta | ||||||
| DA29578606 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33100000-1 | 15.12.2021 | 328 |
| Contract object: pachet 4 buc x kit inlocuire trusa sanitara | ||||||
| DA29518783 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 13.12.2021 | 720 |
| Contract object: masti de protectie pentru copii | ||||||
| DA29505244 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 09.12.2021 | 2,444 |
| Contract object: pachet 80 cutii 50 masti copii albastre + 135 cutii 50 masti medicale tip 2 adulti albastre | ||||||
| DA29478141 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | INOVATIV STORE SRL CUI: 41951461 | furnizare | 33140000-3 | 08.12.2021 | 990 |
| Contract object: masti | ||||||
- 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