| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37824336 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | OMNIENT SRL CUI: 14309660 | servicii | 79417000-0 | 04.04.2025 | 24,900 |
| Contract object: servicii elaborare raport de audit initial de maturitate digitala | ||||||
| DA37055383 | COMUNA TRIVALEA MOSTENI CUI: 6853201 | OMNIENT SRL CUI: 14309660 | servicii | 79417000-0 | 02.12.2024 | 27,500 |
| Contract object: servicii elaborare raport de audit initial de maturitate digitala | ||||||
| DA36982461 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | OMNIENT SRL CUI: 14309660 | servicii | 72800000-8 | 20.11.2024 | 240,000 |
| Contract object: servicii audit de securitate si optimizare securitate retea de calcul | ||||||
| DA36965521 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | OMNIENT SRL CUI: 14309660 | servicii | 79417000-0 | 19.11.2024 | 44,500 |
| Contract object: servicii de consultanta pentru implementarea cerintelor minime de securitate cibernetica | ||||||
| DA36851031 | MUNICIPIUL PITESTI CUI: 4317967 | OMNIENT SRL CUI: 14309660 | servicii | 72810000-1 | 09.11.2024 | 81,500 |
| Contract object: servicii de elaborare raport de maturitate digitala ( audit de maturitate digitala) prsm 2021-2027 | ||||||
| DA36467162 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | OMNIENT SRL CUI: 14309660 | servicii | 72810000-1 | 06.09.2024 | 27,500 |
| Contract object: centru digital modern de comunicare publica si monitorizare servicii publice - analiza evaluare | ||||||
| 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 | ||||||
- 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