| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34914213 | OMV PETROM SA CUI: 1590082 | UPETROM 1 MAI MANUFACTURING SRL CUI: 37225550 | lucrari | 45260000-7 | 02.02.2024 | 885,000 |
| Contract object: lucrarilor aferente finalizarii abandonarii de adancime a sondelor necesare punerii in siguranta | ||||||
| DA33331952 | OMV PETROM SA CUI: 1590082 | ADERENT SRL CUI: 3962999 | lucrari | 45233140-2 | 29.05.2023 | 900,000 |
| Contract object: lucrari asociate abandonarii de adancime a sondelor apartinand omv petrom- cf. caiet de sarcini | ||||||
| DA33057768 | OMV PETROM SA CUI: 1590082 | ILF CONSULTING ENGINEERS ROMANIA SRL CUI: 22804820 | servicii | 71323000-8 | 28.04.2023 | 270,120 |
| Contract object: provision of detail design services for tie-ins for consencus pilot in petrobrazi refinery | ||||||
| DA32441719 | OMV PETROM SA CUI: 1590082 | BUSINESS SAGA SRL CUI: 27080869 | servicii | 80521000-2 | 27.01.2023 | 225,000 |
| Contract object: servicii de programe de formare complementare | ||||||
| DA32118357 | OMV PETROM SA CUI: 1590082 | OMNIENT SRL CUI: 14309660 | servicii | 80511000-9 | 15.12.2022 | 66,832 |
| Contract object: servicii de formare profesionala pt dezv competentelor digitale avansate pe tema ot cybersecurity | ||||||
| DA31929403 | OMV PETROM SA CUI: 1590082 | BITTNET SYSTEMS SA CUI: 21181848 | servicii | 79632000-3 | 21.11.2022 | 135,000 |
| Contract object: servicii de formare profesionala pt dezv competentelor digitale avansate pe tema data science | ||||||
| DA30003856 | OMV PETROM SA CUI: 1590082 | BUSINESS SAGA SRL CUI: 27080869 | servicii | 79998000-6 | 28.02.2022 | 102,740 |
| Contract object: servicii de consiliere pentru programele de formare - strategie invatare | ||||||
| DA27447062 | OMV PETROM SA CUI: 1590082 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 23.02.2021 | 8,000 |
| Contract object: elaborare studiu de impact asupra starii de sanatate a populatiei depozit iasi | ||||||
| DA27367797 | OMV PETROM SA CUI: 1590082 | TECH SERVICE SRL CUI: 16474515 | furnizare | 39831220-4 | 10.02.2021 | 18,125 |
| Contract object: curatitor maini | ||||||
| DA27099447 | OMV PETROM SA CUI: 1590082 | TECHNICAL SERVICES GROUP - TSG ROMANIA SRL CUI: 5129660 | furnizare | 14212410-7 | 17.12.2020 | 119,000 |
| Contract object: achizitie sol vegetal pentru sonda 654 monteoru | ||||||
| DA26149788 | OMV PETROM SA CUI: 1590082 | ULTRAMON PLUS SRL CUI: 14490859 | furnizare | 35121300-1 | 17.08.2020 | 4,400 |
| Contract object: lampa vesta salvare | ||||||
| DA21990845 | OMV PETROM SA CUI: 1590082 | LASER TECHNOLOGY PRODIMPEX SRL CUI: 14889265 | furnizare | 35121500-3 | 07.12.2018 | 11,700 |
| Contract object: sigilii personalizate | ||||||
| DA21281297 | OMV PETROM SA CUI: 1590082 | TECH SERVICE SRL CUI: 16474515 | furnizare | 39831220-4 | 28.09.2018 | 13,336 |
| Contract object: curatitor maini; tip loctite 7850, 3 l | ||||||
| DA21242614 | OMV PETROM SA CUI: 1590082 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 33696500-0 | 21.09.2018 | 5,526 |
| Contract object: reactivi de laborator icpt campina | ||||||
| DA21009721 | OMV PETROM SA CUI: 1590082 | LASER TECHNOLOGY PRODIMPEX SRL CUI: 14889265 | furnizare | 35121500-3 | 10.08.2018 | 2,800 |
| Contract object: achizitie sigilii | ||||||
| DA21009631 | OMV PETROM SA CUI: 1590082 | LASER TECHNOLOGY PRODIMPEX SRL CUI: 14889265 | furnizare | 35121500-3 | 10.08.2018 | 2,590 |
| Contract object: achizitie sigilii | ||||||
- 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