| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40621862 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | INDEL COM SRL CUI: 5000613 | servicii | 45261000-4 | 15.06.2026 | 58,662 |
| Contract object: lucrare de inlaturare a 11 cosuri de fum si inlocuirea acestora cu tabla lindab, igienizare hol acce | ||||||
| DA39277871 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INDEL COM SRL CUI: 5000613 | lucrari | 45453000-7 | 13.11.2025 | 133,804 |
| Contract object: achizitie lucrari de reparatii -psihiatrie i | ||||||
| DA36129840 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | INDEL COM SRL CUI: 5000613 | furnizare | 31122000-7 | 15.07.2024 | 150,596 |
| Contract object: achizitie grup electrogen | ||||||
| DA35154486 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | INDEL COM SRL CUI: 5000613 | lucrari | 45453000-7 | 01.03.2024 | 112,241 |
| Contract object: reparatii | ||||||
| DA28586545 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | INDEL COM SRL CUI: 5000613 | furnizare | 50532300-6 | 18.08.2021 | 2,627 |
| Contract object: inocuire automata on /off generator curent | ||||||
| DA28528827 | MUNICIPIUL CALAFAT CUI: 4554424 | INDEL COM SRL CUI: 5000613 | furnizare | 42999100-6 | 06.08.2021 | 924 |
| Contract object: kit aspirator stradal pentru frunze | ||||||
| DA28351175 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | INDEL COM SRL CUI: 5000613 | servicii | 50532300-6 | 08.07.2021 | 8,909 |
| Contract object: automatizare generator curent | ||||||
| DA28126884 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INDEL COM SRL CUI: 5000613 | servicii | 50100000-6 | 08.06.2021 | 5,620 |
| Contract object: revizie motocompresor (compresor) kaeser m31 serie 2157 la 1500 ore - d.r.d.p. craiova | ||||||
| DA26920219 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INDEL COM SRL CUI: 5000613 | servicii | 50100000-6 | 26.11.2020 | 278 |
| Contract object: achizitie element consumabil - curea de transmisie cu montaj pentru compresor mobil kaeser m 31 | ||||||
| DA26184676 | MUNICIPIUL CALAFAT CUI: 4554424 | INDEL COM SRL CUI: 5000613 | furnizare | 16311000-8 | 25.08.2020 | 92,190 |
| Contract object: pachet ingrijire domeniu public format din: motocoasa - 6 buc, masina tuns gard viu -1buc,motoferas | ||||||
| DA25873581 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | INDEL COM SRL CUI: 5000613 | furnizare | 14210000-6 | 29.06.2020 | 550 |
| Contract object: nisip 0-4mm | ||||||
- 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