| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35359792 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39112000-0 | 29.03.2024 | 36,998 |
| Contract object: achizitionarea de scaune de birou pentru directia control prim nivel (dcpn) din cadrul programului | ||||||
| DA28378915 | UNITATEA MILITARA NR02482 CUI: 4364594 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39122100-4 | 16.07.2021 | 6,540 |
| Contract object: achizitie dulapuri de depozitare | ||||||
| DA28308118 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39515400-9 | 02.07.2021 | 68,503 |
| Contract object: jaluzele | ||||||
| DA26783718 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39515400-9 | 10.11.2020 | 18,725 |
| Contract object: rolete textile | ||||||
| DA26783751 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39534000-4 | 10.11.2020 | 33,242 |
| Contract object: mocheta | ||||||
| DA25644225 | UNITATEA MILITARA NR02482 CUI: 4364594 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 79416100-4 | 19.05.2020 | 16,445 |
| Contract object: serviciu de inscriptionare exterioara a pavilionului h3 din cazarma 734 bucuresti | ||||||
| DA25227255 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | OMIFA IMPEX SRL CUI: 14479532 | lucrari | 45421141-4 | 09.03.2020 | 22,071 |
| Contract object: lucrari de compartimentare | ||||||
| DA24618526 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39130000-2 | 06.12.2019 | 15,606 |
| Contract object: masa de conferinta rabatabila, modulara, dim 1500x700x740h mm | ||||||
| DA24532272 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39130000-2 | 29.11.2019 | 134,969 |
| Contract object: mobilier de birou | ||||||
| DA22275980 | UNITATEA MILITARA NR02482 CUI: 4364594 | OMIFA IMPEX SRL CUI: 14479532 | furnizare | 39122100-4 | 28.01.2019 | 47,040 |
| Contract object: dulapuri tip vestiar pentru echipamentul de protectie medical | ||||||
- 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