| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36063837 | ORASUL VICTORIA CUI: 4523207 | OIROM SRL CUI: 11939261 | servicii | 92312240-5 | 03.07.2024 | 22,500 |
| Contract object: prestari servicii artistice festivalul la noi la victoria veniti! | ||||||
| DA35820184 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | OIROM SRL CUI: 11939261 | servicii | 79952000-2 | 28.05.2024 | 8,500 |
| Contract object: prestari servicii culturale - interpretare si activitate jurat ionut fulea -festival florica ungur | ||||||
| DA35660371 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | OIROM SRL CUI: 11939261 | servicii | 79952000-2 | 08.05.2024 | 20,000 |
| Contract object: prestari servicii culturale | ||||||
| DA25800593 | FUNDATIA PAEM ALBA CUI: 8780173 | OIROM SRL CUI: 11939261 | furnizare | 33700000-7 | 16.06.2020 | 1,499 |
| Contract object: achizitia de materiale consumabile pentru desfasurarea cursului de formare - frizer | ||||||
| DA24271245 | FUNDATIA PAEM ALBA CUI: 8780173 | OIROM SRL CUI: 11939261 | furnizare | 33700000-7 | 01.11.2019 | 1,450 |
| Contract object: achizitie materiale consumabile pentru desfasurarea cursului de formare-frizer | ||||||
| DA23402095 | FUNDATIA PAEM ALBA CUI: 8780173 | OIROM SRL CUI: 11939261 | furnizare | 33711600-3 | 05.07.2019 | 2,715 |
| Contract object: produse, materiale si ustensile - curs calificare frizer | ||||||
| DA21548288 | MUNICIPIUL SEBES CUI: 4331201 | OIROM SRL CUI: 11939261 | furnizare | 33700000-7 | 23.10.2018 | 13,320 |
| Contract object: kituri de igiena copii anteprescolari si prescolari | ||||||
| DA21139156 | COMUNA PETRESTII DE JOS CUI: 5507056 | OIROM SRL CUI: 11939261 | servicii | 79952000-2 | 05.09.2018 | 78,800 |
| Contract object: organizare evenimente | ||||||
- 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