Everything your tender file needs

The public contracts, CPV codes, identification details and certifications, in the order a procurement data sheet asks for them.

  • won through open or simplified procedures
  • direct purchases
  • contracting authorities, since 2019

The register at a glance

98 public contracts, from 2019 to 2026. Open tender: 27. Simplified procedure: 10. Direct purchase: 61

Choose a mark: click, tap or the arrow keys.

Chosen contract · 14/09/2026 · Open tender

561,111 lei

Authority
Universitatea de Medicină și Farmacie din Craiova
Subject
Instrumente de măsurat
See it in the register

Who for

  • Public administration49
  • Schools23
  • Universities10
  • Defence and public order7
  • Utilities4
  • Culture2
  • Other3

Public contracts

Similar experience, from public procurement data: date, object, authority, CPV code and value. Filter by procedure, search for a word or choose an authority or a code.

The latest 6 of 98

DateObjectContracting authorityValue, maximum (lei)
14 Sep 2026Instrumente de măsuratOpen tender · 561,111
21 May 2026Material pedagogicOpen tender · 666,666
21 Apr 2026Echipamente SportiveDirect purchase · EU funds46,000
21 Apr 2026Materiale diactice laborator multidisciplinarDirect purchase · EU funds72,000
20 Apr 2026Materiale didactice pentru dotarea cabinetului scolar in cadrul proiectului Dotarea cu mobilier, ma…Direct purchase · EU funds21,641
20 Apr 2026Instrumente Muzicale proiect Dotarea cu mobilier, materiale didactice și echipamente digitaleDirect purchase · EU funds26,305

Authorities that came back

CPV codes we have won

Company identifiers

The details any procurement data sheet asks for. Each one copies with a click.

Company nameINOVUM S.R.L.
Nr. Reg. Com.J2011000660055
CUI / CIFRO28310745
Banca TransilvaniaRO73BTRLRONCRT0097022302
Oradea TreasuryRO34TREZ0765069XXX014282
New registered officeSat Sântion nr. 171D, comuna Borș, județul Bihor
Phone+40 771 476 768
E-mailtrade@inovum.ro

Certifications and authorisations

What each one covers and what it means in an award procedure. Copies are sent on request, with the offer.

  • UNICERT, certification body: ISO 9001
    ISO 9001

    Quality management systems

    The processes by which delivery is planned, carried out and checked.

    The most common technical-capacity criterion in tender documentation.

  • ISO 13485

    Medical devices — quality management systems

    Specific requirements for organisations involved with medical devices.

    Usually required in medical-device tenders by hospitals and public health directorates.

  • UNICERT, certification body: ISO 14001
    ISO 14001

    Environmental management systems

    How an organisation identifies and controls its environmental impact.

    A criterion in green procurement and in EU-funded procedures.

  • ISO 37001

    Anti-bribery management systems

    Measures to prevent, detect and address bribery.

    Supports integrity statements and the avoidance of conflicts of interest.

  • Aviz medicalpermit

    Operating permit for activities involving medical devices

    Issued by the competent national authority.

    A legal requirement for distributing and servicing medical devices in Romania.

  • ISO 26000guidance, not a certificate

    Social responsibility — guidance

    Guidance on the social responsibility of organisations.

    ISO publishes it as guidance, not a certifiable standard: it is applied and declared, not certified.

NCAGE, NATO Commercial and Government Entity

NCAGE

NATO Commercial and Government Entity Code

A unique entity identifier in the NATO Codification System, assigned through the national codification bureau.

It is the identifier required to be listed as a supplier in the procurement systems of NATO and its member states. It is an identification requirement, not an authorisation in itself.

Beneficiaries who recommend us

They have publicly recommended INOVUM's deliveries. The letters of recommendation are sent on request, together with the offer.

  • Public institutionBihor County CouncilSupply of products and equipment
  • Utility companyCompania de Apă Oltenia S.A.Eight electrofusion machines, checked and tested, with staff training
  • SchoolLiceul Tehnologic Nr.1 CadeaSimulator for vocational education
  • SchoolȘcoala Gimnazială Frâncești, VâlceaProducts meeting the requirements, delivered promptly

The file you receive

For public or funded projects, the file stays a single one:

  1. Procurement file
  2. Supply contract
  3. Invoice
  4. Delivery and commissioning report
  5. Warranty and conformity certificate