| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35448491 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22814000-9 | 08.04.2024 | 1,728 |
| Contract object: carnete chitantiere a6 in 2ex/set personalizate | ||||||
| DA34778784 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22819000-4 | 04.01.2024 | 3,228 |
| Contract object: agende personalizate | ||||||
| DA34048886 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | NEW STYLE OMONYS SRL CUI: 17678670 | servicii | 22461000-9 | 19.09.2023 | 3,366 |
| Contract object: tipizate scolare | ||||||
| DA34018936 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | NEW STYLE OMONYS SRL CUI: 17678670 | servicii | 22461000-9 | 14.09.2023 | 1,035 |
| Contract object: catalog scolar primar, gimnazial si liceal | ||||||
| DA33610822 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22814000-9 | 10.07.2023 | 1,560 |
| Contract object: chitante a6 hartie autocopiativa | ||||||
| DA26850874 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 39294100-0 | 19.11.2020 | 11,460 |
| Contract object: produse promotionale | ||||||
| DA26833197 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 79820000-8 | 18.11.2020 | 8,565 |
| Contract object: pachet produse agende si calendare 2021 - personalizate | ||||||
| DA26833140 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22100000-1 | 18.11.2020 | 5,100 |
| Contract object: pliante | ||||||
| DA26801992 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 30199792-8 | 13.11.2020 | 2,200 |
| Contract object: calendare birou personalizate | ||||||
| DA26757539 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22819000-4 | 09.11.2020 | 13,164 |
| Contract object: agende personalizate lux | ||||||
| DA24450810 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22819000-4 | 21.11.2019 | 10,800 |
| Contract object: agende bussines 2019/2020 bordo, 17x24 cm | ||||||
| DA24313821 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 18931000-4 | 07.11.2019 | 24,600 |
| Contract object: genti de umar personalizate | ||||||
| DA24301301 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22100000-1 | 06.11.2019 | 16,716 |
| Contract object: agende si calendare | ||||||
| DA24250732 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 37414200-5 | 31.10.2019 | 7,132 |
| Contract object: echipamente frigorifice | ||||||
| DA23746411 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22000000-0 | 30.08.2019 | 2,641 |
| Contract object: pachet tipizate scolare | ||||||
| DA22924179 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 39831240-0 | 02.05.2019 | 13,479 |
| Contract object: achizitie produse de curatenie pt scoala gimn sf treime | ||||||
| DA21866532 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22100000-1 | 28.11.2018 | 10,900 |
| Contract object: carte volumul i si ii | ||||||
| DA21873864 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22819000-4 | 28.11.2018 | 1,500 |
| Contract object: agende sedc | ||||||
| DA21786565 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 39295200-8 | 19.11.2018 | 5,830 |
| Contract object: umbrele personalizate | ||||||
| DA21770964 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22000000-0 | 16.11.2018 | 5,438 |
| Contract object: calendare personalizate | ||||||
| DA21771063 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 22000000-0 | 16.11.2018 | 2,720 |
| Contract object: agende | ||||||
| DA21316087 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 39831240-0 | 27.09.2018 | 13,166 |
| Contract object: achizitie produse de curatenie pt colegiul iuliu maniu | ||||||
| DA21316721 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 39831240-0 | 27.09.2018 | 726 |
| Contract object: achizitie produse de curatenie pt scoala gimn 197 | ||||||
| DA21316949 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 39831240-0 | 27.09.2018 | 6,294 |
| Contract object: achizitie produse de curatenie pt colegiul petru maior | ||||||
| DA21318630 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | NEW STYLE OMONYS SRL CUI: 17678670 | furnizare | 39831240-0 | 27.09.2018 | 12,526 |
| Contract object: achizitie produse de curatenie pt liceul petru poni | ||||||
- 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