| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267619 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72415000-2 | 29.09.2026 | 10,500 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||||
| DA41267661 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 50312300-8 | 29.09.2026 | 11,700 |
| Contract object: servicii de mentenanta a retelelor de internet | ||||||
| DA40838027 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 35121100-9 | 16.07.2026 | 2,400 |
| Contract object: prestari servicii de intretinere si imbunatatire a parametrilor tehnici a instalatiei de sonorizare | ||||||
| DA40739895 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 79999100-4 | 01.07.2026 | 63,000 |
| Contract object: servicii de scanare si arhivare electronica | ||||||
| DA40682525 | COMUNA CORBEANCA CUI: 4611538 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 50312300-8 | 23.06.2026 | 56,000 |
| Contract object: servicii de mentenanta tehnica si suport operational pentru echipamentele informatice ale uat c | ||||||
| DA40600481 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | OMNISTOCK 1 SRL CUI: 11052528 | furnizare | 30125000-1 | 11.06.2026 | 2,758 |
| Contract object: unit magenta pentru konica minolta c257i - unitate originala | ||||||
| DA40514226 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 29.05.2026 | 28,000 |
| Contract object: servicii de actualizare a website | ||||||
| DA40439963 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 50312300-8 | 20.05.2026 | 14,000 |
| Contract object: servicii de mentenanta a retelelor de internet | ||||||
| DA40440293 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 20.05.2026 | 12,000 |
| Contract object: servicii mentenanta site | ||||||
| DA40409270 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 50312000-5 | 18.05.2026 | 30,400 |
| Contract object: servicii de mentenanta retea de internet, intranet si website | ||||||
| DA40402888 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72600000-6 | 15.05.2026 | 24,000 |
| Contract object: servicii de mentenanta retea internet si intranet | ||||||
| DA40402735 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 15.05.2026 | 21,000 |
| Contract object: servicii de actualizare informatii website | ||||||
| DA40365434 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72600000-6 | 12.05.2026 | 16,000 |
| Contract object: servicii de mentenanta a retelelor de internet - structura uruguay - 3 sedii - mai-august | ||||||
| DA40365298 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72600000-6 | 12.05.2026 | 15,840 |
| Contract object: servicii de mentenanta a retelelor de internet | ||||||
| DA40288875 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 30.04.2026 | 8,000 |
| Contract object: servicii de actualizare informatii website | ||||||
| DA40275956 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 29.04.2026 | 12,000 |
| Contract object: servicii de actualizare informatii website | ||||||
| DA39979325 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 11.03.2026 | 7,500 |
| Contract object: servicii de reconstructie a website-ului | ||||||
| DA39973097 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 35121100-9 | 10.03.2026 | 600 |
| Contract object: servicii de intretinere si imbunatatire a parametrilor tehnici a instalatiei de sonorizare | ||||||
| DA39585796 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 35121100-9 | 19.12.2025 | 6,612 |
| Contract object: servicii montare sonerie scolara | ||||||
| DA39577530 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | OMNISTOCK 1 SRL CUI: 11052528 | furnizare | 22110000-4 | 18.12.2025 | 110,108 |
| Contract object: pachet carti-bucuria de a citi | ||||||
| DA39544878 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 15.12.2025 | 3,141 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||||
| DA39399199 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 50312210-0 | 27.11.2025 | 4,000 |
| Contract object: servicii de mentenanta retea calculatoare | ||||||
| DA39399130 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 27.11.2025 | 2,000 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||||
| DA39399082 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | OMNISTOCK 1 SRL CUI: 11052528 | servicii | 72413000-8 | 27.11.2025 | 3,141 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||||
| DA39389291 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | OMNISTOCK 1 SRL CUI: 11052528 | furnizare | 30233132-5 | 27.11.2025 | 818 |
| Contract object: unitate stocare nvr 4 tb | ||||||
- 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