| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39269978 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 12.11.2025 | 7,500 |
| Contract object: pastile de sare dedurizare sac 25 kg - pentru statiile de durizare - centrala termica | ||||||
| DA38969237 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 29.09.2025 | 375 |
| Contract object: comanda ferma : pastile sare dedurizare sac 25kg | ||||||
| DA36985988 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 22.11.2024 | 188 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA36624801 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 02.10.2024 | 375 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA36337362 | ORASUL GURA HUMORULUI CUI: 6631418 | OMT METAL SRL CUI: 12627993 | servicii | 63712000-3 | 22.08.2024 | 2,000 |
| Contract object: servicii cantarire auto- deseuri menajere | ||||||
| DA35435884 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 05.04.2024 | 225 |
| Contract object: comanda ferma-pastile sare dedurizare sac 25kg | ||||||
| DA35432399 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 04.04.2024 | 7,500 |
| Contract object: pastile sare dedurizare - pentru statiile de dedurizare de la centrala termica | ||||||
| DA35328588 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 22.03.2024 | 750 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA34888434 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 23.01.2024 | 75 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA34808888 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 11.01.2024 | 300 |
| Contract object: comanda ferma = pastile sare dedurizare sac 25kg | ||||||
| DA34639160 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 07.12.2023 | 700 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA34274362 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 19.10.2023 | 105 |
| Contract object: comanda ferma = pastile sare dedurizare sac 25kg | ||||||
| DA32390332 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 17.01.2023 | 175 |
| Contract object: comanda ferma = pastile sare dedurizare sac 25kg | ||||||
| DA31068851 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 25.07.2022 | 6,500 |
| Contract object: pastile sare dedurizare sac 25kg - centrala termica | ||||||
| DA30247686 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 39151000-5 | 28.03.2022 | 5,571 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA29831058 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 27.01.2022 | 550 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA29422437 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 03.12.2021 | 5,500 |
| Contract object: pastile sare dedurizare sac 25kg - centrala termica | ||||||
| DA29295367 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 17.11.2021 | 275 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA28994943 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 13.10.2021 | 550 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA28890251 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 04.10.2021 | 950 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA28876722 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 39151000-5 | 29.09.2021 | 16,250 |
| Contract object: mobilier | ||||||
| DA27232566 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 18.01.2021 | 950 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
| DA26609840 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | OMT METAL SRL CUI: 12627993 | furnizare | 39130000-2 | 19.10.2020 | 12,375 |
| Contract object: dulapuri , mese, birouri , bancheta etc... | ||||||
| DA26596473 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 19.10.2020 | 475 |
| Contract object: sare dedurizare apa | ||||||
| DA26451121 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OMT METAL SRL CUI: 12627993 | furnizare | 14430000-4 | 29.09.2020 | 713 |
| Contract object: pastile sare dedurizare sac 25kg | ||||||
- 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