| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26418463 | ORAS BREAZA CUI: 2845486 | OMEGA KART SRL CUI: 18037053 | furnizare | 71354000-4 | 24.09.2020 | 9,980 |
| Contract object: harta localitate breaza | ||||||
| DA24382676 | ORAS BREAZA CUI: 2845486 | OMEGA KART SRL CUI: 18037053 | furnizare | 71354000-4 | 19.11.2019 | 9,980 |
| Contract object: harta localitate breaza, prahova | ||||||
| DA23115095 | ORAS SOVATA CUI: 4436895 | OMEGA KART SRL CUI: 18037053 | servicii | 71354000-4 | 23.05.2019 | 18,720 |
| Contract object: harta localitate, microregiune, alte uat | ||||||
| DA21790852 | ORASUL NEHOIU CUI: 4055807 | OMEGA KART SRL CUI: 18037053 | furnizare | 71354000-4 | 20.11.2018 | 2,600 |
| Contract object: harta orasului nehoiu cu localizarea obiectivelor turistice | ||||||
| DA21364100 | ORASUL BABADAG CUI: 4508533 | OMEGA KART SRL CUI: 18037053 | furnizare | 72413000-8 | 03.10.2018 | 5,505 |
| Contract object: achizitie materiale promotionale centrul national de promovare si informare turistica babadag | ||||||
| DA20885024 | COMUNA MADARAS CUI: 5398366 | OMEGA KART SRL CUI: 18037053 | servicii | 71354000-4 | 23.07.2018 | 2,275 |
| Contract object: harta localitate, microregiune, alte uat | ||||||
| DA20885015 | COMUNA MADARAS CUI: 5398366 | OMEGA KART SRL CUI: 18037053 | servicii | 71354000-4 | 23.07.2018 | 2,925 |
| Contract object: harta localitate, microregiune, alte uat | ||||||
| DA20643512 | COMUNA GORNESTI CUI: 4322521 | OMEGA KART SRL CUI: 18037053 | furnizare | 71000000-8 | 18.06.2018 | 2,560 |
| Contract object: harta localitate, microregiune, alte uat | ||||||
| DA20643612 | COMUNA GORNESTI CUI: 4322521 | OMEGA KART SRL CUI: 18037053 | furnizare | 71000000-8 | 18.06.2018 | 2,560 |
| Contract object: harta localitate, microregiune, alte uat | ||||||
| DA20172858 | MUNICIPIUL DOROHOI CUI: 4112945 | OMEGA KART SRL CUI: 18037053 | furnizare | 71000000-8 | 26.04.2018 | 9,720 |
| Contract object: harta localitate, microregiune | ||||||
| DA20030241 | ORASUL GEOAGIU CUI: 5742426 | OMEGA KART SRL CUI: 18037053 | servicii | 72413000-8 | 11.04.2018 | 1,875 |
| Contract object: servicii proiectare site-uri | ||||||
| DA20030301 | ORASUL GEOAGIU CUI: 5742426 | OMEGA KART SRL CUI: 18037053 | servicii | 71354000-4 | 11.04.2018 | 3,630 |
| Contract object: harta localitate | ||||||
| DA20001229 | ORASUL NEHOIU CUI: 4055807 | OMEGA KART SRL CUI: 18037053 | servicii | 72413000-8 | 04.04.2018 | 1,875 |
| Contract object: design si mentenanta (gazduire) site internet pentru promovare turism | ||||||
| DA20001305 | ORASUL NEHOIU CUI: 4055807 | OMEGA KART SRL CUI: 18037053 | furnizare | 71354000-4 | 04.04.2018 | 3,630 |
| Contract object: harta pliabila dimensiune 100x70 cm | ||||||
- 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