| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273910 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 28.09.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA41016011 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 19.08.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA40860783 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 24.07.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA40693349 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 24.06.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA40507420 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 29.05.2026 | 2,893 |
| Contract object: server virtual (gazduire baza de date ) perioada 01.06-31.12.2026 | ||||||
| DA40464263 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 26.05.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA40284396 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 30.04.2026 | 413 |
| Contract object: server virtual (gazduire baza de date ) mai 2026 | ||||||
| DA40230133 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 23.04.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA40102636 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 30.03.2026 | 326 |
| Contract object: server virtual (gazduire baza de date ) -aprilie 2026 - diferenta | ||||||
| DA40051344 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 23.03.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA39907576 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 27.02.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA39908072 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 27.02.2026 | 413 |
| Contract object: server virtual (gazduire baza de date programe contabilitate, salarizare,gestiuni ) | ||||||
| DA39817594 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | OMNIDATA SRL CUI: 2299341 | servicii | 72261000-2 | 12.02.2026 | 20,152 |
| Contract object: asistenta tehnica programe | ||||||
| DA39744349 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | OMNIDATA SRL CUI: 2299341 | servicii | 72260000-5 | 30.01.2026 | 13,188 |
| Contract object: servicii suport tehnic programe informatice | ||||||
| DA39737667 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | OMNIDATA SRL CUI: 2299341 | servicii | 72610000-9 | 29.01.2026 | 15,576 |
| Contract object: servicii ,, contabilitate windows, salarii windows ,gestiune windows , mifix windows | ||||||
| DA39732786 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 29.01.2026 | 500 |
| Contract object: server virtual (gazduire baza de date ) programe de contabilitate, salarizar si gestiuni | ||||||
| DA39728828 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 28.01.2026 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA39628749 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | OMNIDATA SRL CUI: 2299341 | servicii | 72261000-2 | 12.01.2026 | 20,529 |
| Contract object: asistenta tehnica programe contabilitate | ||||||
| DA39627574 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 09.01.2026 | 413 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA39614926 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | OMNIDATA SRL CUI: 2299341 | servicii | 72600000-6 | 31.12.2025 | 5,700 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA39609020 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | OMNIDATA SRL CUI: 2299341 | servicii | 72000000-5 | 29.12.2025 | 462 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
| DA39601729 | ECO URBIS CRAIOVA SRL CUI: 7403230 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 23.12.2025 | 10,612 |
| Contract object: servicii de gazduire baza de date cf. ref. 12480/ 18-12-2025 | ||||||
| DA39601840 | ECO URBIS CRAIOVA SRL CUI: 7403230 | OMNIDATA SRL CUI: 2299341 | servicii | 72600000-6 | 23.12.2025 | 12,000 |
| Contract object: achizitie servicii de suport tehnic programe cf. ref. 12481/ 18-12-2025 | ||||||
| DA39538811 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | OMNIDATA SRL CUI: 2299341 | servicii | 72600000-6 | 15.12.2025 | 9,818 |
| Contract object: asistenta tehnica program contabilitate si salarii | ||||||
| DA39445128 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | OMNIDATA SRL CUI: 2299341 | servicii | 72415000-2 | 04.12.2025 | 413 |
| Contract object: server virtual (gazduire baza de date ) | ||||||
- 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