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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40940155 UNITATEA MILITARA 02132 CUI: 14236177 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 05.08.2026 1,205
covor cauciuc
DA40375720 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 13.05.2026 5,650
achizitie covor electroizolant
DA39913246 SCOALA GIMNAZIALA NR167 CUI: 32108141 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 27.02.2026 1,075
covor cauciuc electroizolant: grosime 8mm, latime 1000mm - 6 metri liniari
DA39834961 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 16.02.2026 1,307
covor electroizolant
DA39547368 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 16.12.2025 287
covor cauciuc electroizolant: gr. 12mm, l. 1200mm - 0.8 metri liniari
DA39493960 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 11.12.2025 3,580
produse din cauciuc
DA39485029 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 09.12.2025 1,450
p00010 dr bucuresti - covor electroizolant din cauciuc
DA39462256 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 05.12.2025 1,487
covor din cauciuc sbr fara insertie: grosime 10mm, latime 1200mm, lungime 6ml
DA39197726 COMPANIA DE APA OLT SA CUI: 21307548 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 03.11.2025 2,570
covor din cauciuc electroizolant - grosime 6mm, latime 1000mm, lungime 20m
DA39032209 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 INOVATEX CO SRL CUI: 42524221 furnizare 18143000-3 10.10.2025 1,750
covor electroizolant 1000x600x6 mm
DA39003889 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 03.10.2025 1,330
covor din cauciuc electroizolant - grosime 6mm, latime 1000mm, lungime 10m
DA38959764 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 26.09.2025 1,330
covor din cauciuc electroizolant - grosime 6mm, latime 1000mm, lungime 10m
DA38959633 COMPANIA DE APA ARAD SA CUI: 1683483 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 26.09.2025 1,090
covor cauciuc cu insertie 5mm - rola 10m
DA38827561 COMPANIA DE APA ARAD SA CUI: 1683483 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 09.09.2025 1,180
covor cauciuc cu insertie 4mm - rola 10m
DA38826450 COMPANIA DE APA ARAD SA CUI: 1683483 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 09.09.2025 3,270
covor electroizolant 6mm, 1,2x20ml
DA38267878 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 INOVATEX CO SRL CUI: 42524221 furnizare 18143000-3 04.06.2025 1,500
p00010 dsna targu mures covoare electroizolante
DA37893319 PENITENCIARUL TARGU MURES CUI: 4323144 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 11.04.2025 1,164
covor cauciuc antiderapant cu cercuri din cauciuc sbr- grosime 8mm
DA37595976 APA SERVICE SA CUI: 22131317 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 05.03.2025 252
achizitie covor cauciuc sbr cu insertie textila
DA37185194 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 13.12.2024 1,272
covor cauciuc antiderapant cu cercuri grosime 10 mm
DA37035512 UNITATEA MILITARA 01932 CUI: 4443256 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 27.11.2024 2,539
covor din cauciuc electroizolant - grosime 8mm, latime 1200mm, lungime 13m
DA36924121 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 13.11.2024 1,200
covor din cauciuc electroizolant grosime 6mm - 11 m cu transport inclus - fdi 0285
DA36451997 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 05.09.2024 1,182
covor din cauciuc electroizolant - grosime 6mm, latime 1000mm, lungime 10m
DA36000350 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 INOVATEX CO SRL CUI: 42524221 furnizare 19510000-4 21.06.2024 196
covor din cauciuc electroizolant grosime 6mm

23 results on this page

Rows per page: 25 50 100
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

Open data and API