| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964669 | COMUNA BARSESTI CUI: 4350777 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 10.08.2026 | 2,804 |
| Contract object: pachet birotica & papetarie | ||||||
| DA40946284 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30125100-2 | 05.08.2026 | 421 |
| Contract object: cartuse imprimanta laser | ||||||
| DA40945900 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 05.08.2026 | 2,653 |
| Contract object: pachet birotica & papetarie | ||||||
| DA40930512 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 04.08.2026 | 581 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40702554 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 25.06.2026 | 791 |
| Contract object: pachet birotica & papetarie | ||||||
| DA40664583 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 19.06.2026 | 850 |
| Contract object: pachet birotica & papetarie | ||||||
| DA40664590 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 30125100-2 | 19.06.2026 | 2,281 |
| Contract object: cartuse imprimanta laser | ||||||
| DA40104687 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30125100-2 | 30.03.2026 | 4,678 |
| Contract object: cartuse imprimanta laser | ||||||
| DA40104739 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 30.03.2026 | 1,794 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39611431 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 32324100-1 | 29.12.2025 | 2,003 |
| Contract object: smart tv - samsung ue55u8072 | ||||||
| DA39611339 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 29.12.2025 | 1,488 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39611351 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 29.12.2025 | 4,767 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39611033 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 29.12.2025 | 129 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39611011 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 29.12.2025 | 479 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39593042 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 21.12.2025 | 636 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39535289 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30125100-2 | 15.12.2025 | 107 |
| Contract object: cartuse imprimanta laser | ||||||
| DA39532410 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 15.12.2025 | 2,918 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39531124 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 14.12.2025 | 762 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39510738 | COMUNA BARSESTI CUI: 4350777 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 11.12.2025 | 1,353 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39477603 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 09.12.2025 | 975 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39472097 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 08.12.2025 | 275 |
| Contract object: pachet birotica&papetarie | ||||||
| DA39352751 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 24.11.2025 | 1,477 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39118154 | COMUNA BARSESTI CUI: 4350777 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 21.10.2025 | 2,499 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39122145 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 21.10.2025 | 582 |
| Contract object: pachet birotica & papetarie | ||||||
| DA39092140 | COMUNA BROSTENI CUI: 4350653 | OMS GROUP SRL CUI: 23840724 | furnizare | 30125100-2 | 16.10.2025 | 793 |
| Contract object: cartuse imprimanta laser | ||||||
- 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