| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34126883 | INOVERIS SOLUTIONS SRL CUI: 32053836 | CAROSIB SRL CUI: 26037810 | furnizare | 14620000-3 | 28.09.2023 | 180,500 |
| Contract object: materii prime pentru cercetare - etapa 2 | ||||||
| DA34008431 | INOVERIS SOLUTIONS SRL CUI: 32053836 | CEPROM SA CUI: 642990 | servicii | 79132000-8 | 14.09.2023 | 14,500 |
| Contract object: servicii de etichetare de calitate - certificare de produs ce | ||||||
| DA33904564 | INOVERIS SOLUTIONS SRL CUI: 32053836 | STANDARD CONSULT SRL CUI: 16220860 | servicii | 79132000-8 | 30.08.2023 | 9,255 |
| Contract object: servicii de certificare si standardizare - consultanta pentru implementare iso 9001 | ||||||
| DA33897394 | INOVERIS SOLUTIONS SRL CUI: 32053836 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | servicii | 79132000-8 | 29.08.2023 | 11,960 |
| Contract object: servicii de certificare si standardizare - iso 9001 | ||||||
| DA33881209 | INOVERIS SOLUTIONS SRL CUI: 32053836 | MANAGEMENT CERTIFICATION SRL CUI: 25942976 | servicii | 79132000-8 | 25.08.2023 | 3,100 |
| Contract object: servicii de certificare si standardizare - iso 27001 | ||||||
| DA33780308 | INOVERIS SOLUTIONS SRL CUI: 32053836 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63000000-9 | 04.08.2023 | 21,012 |
| Contract object: servicii de transport si cazare pentru diseminarea rezultatelor - deplasare berlin | ||||||
| DA33541221 | INOVERIS SOLUTIONS SRL CUI: 32053836 | COB STUDIO SRL CUI: 42650963 | servicii | 79300000-7 | 27.06.2023 | 117,600 |
| Contract object: servicii de cercetare de piata | ||||||
| DA33478422 | INOVERIS SOLUTIONS SRL CUI: 32053836 | CORB-ORASAN ALINA - AUDITOR FINANCIAR CUI: 43349412 | servicii | 79212100-4 | 16.06.2023 | 5,000 |
| Contract object: audit financiar | ||||||
| DA33245675 | INOVERIS SOLUTIONS SRL CUI: 32053836 | MONDIAL AIR SRL CUI: 16120704 | servicii | 63000000-9 | 12.05.2023 | 6,307 |
| Contract object: servicii de transport si cazare pentru diseminarea rezultatelor - helsinki | ||||||
| DA31759478 | INOVERIS SOLUTIONS SRL CUI: 32053836 | SARGIS LAND COM SRL CUI: 7543322 | servicii | 72317000-0 | 31.10.2022 | 132,000 |
| Contract object: servicii de banca de date si de gazduire, in domeniul medical | ||||||
| DA31489440 | INOVERIS SOLUTIONS SRL CUI: 32053836 | SARGIS LAND COM SRL CUI: 7543322 | furnizare | 30232110-8 | 28.09.2022 | 16,380 |
| Contract object: imprimanta color cu scaner | ||||||
| DA31489470 | INOVERIS SOLUTIONS SRL CUI: 32053836 | SARGIS LAND COM SRL CUI: 7543322 | furnizare | 30231000-7 | 28.09.2022 | 18,640 |
| Contract object: ecran / monitor pentru computer | ||||||
| DA31489476 | INOVERIS SOLUTIONS SRL CUI: 32053836 | SARGIS LAND COM SRL CUI: 7543322 | furnizare | 30213300-8 | 28.09.2022 | 88,110 |
| Contract object: statie lucru (computer workstation) | ||||||
| DA31489478 | INOVERIS SOLUTIONS SRL CUI: 32053836 | SARGIS LAND COM SRL CUI: 7543322 | furnizare | 30213100-6 | 28.09.2022 | 43,280 |
| Contract object: computer portabil / laptop | ||||||
| DA31489435 | INOVERIS SOLUTIONS SRL CUI: 32053836 | SARGIS LAND COM SRL CUI: 7543322 | furnizare | 31154000-0 | 27.09.2022 | 12,360 |
| Contract object: surse programabile | ||||||
| DA29708214 | INOVERIS SOLUTIONS SRL CUI: 32053836 | MPP COOL OFFICE SRL CUI: 38251557 | furnizare | 48315000-9 | 30.12.2021 | 2,940 |
| Contract object: dotari necorporale - software tehnoredactare | ||||||
| DA29707096 | INOVERIS SOLUTIONS SRL CUI: 32053836 | DUEGI STOCK CENTER SRL CUI: 34889375 | furnizare | 14620000-3 | 30.12.2021 | 128,600 |
| Contract object: materii prime pentru cercetare | ||||||
| DA29700605 | INOVERIS SOLUTIONS SRL CUI: 32053836 | BEST TOP FASHION SRL CUI: 29229720 | furnizare | 39130000-2 | 28.12.2021 | 51,530 |
| Contract object: dotari corporale - mobilier birou | ||||||
| DA29673985 | INOVERIS SOLUTIONS SRL CUI: 32053836 | ENERGOTEHNICA SRL CUI: 11050284 | furnizare | 32323500-8 | 23.12.2021 | 16,600 |
| Contract object: dotari corporale - sistem supraveghere video si acces inteligent | ||||||
| DA29174385 | INOVERIS SOLUTIONS SRL CUI: 32053836 | CONTRAST PUBLICITATE SRL CUI: 17046959 | servicii | 79341000-6 | 03.11.2021 | 930 |
| Contract object: informare si publicitate | ||||||
- 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