| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40841947 | COMUNA SOIMUS CUI: 4468358 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 72224000-1 | 17.07.2026 | 100,000 |
| Contract object: consultanta implementare proiect gaz anghel saligny | ||||||
| DA40828959 | COMUNA ARIESENI CUI: 4562419 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 16.07.2026 | 16,000 |
| Contract object: servicii consultanta management de proiect | ||||||
| DA40722420 | COMUNA VIDRA CUI: 4562320 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 29.06.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal,comuna vidra | ||||||
| DA40704558 | COMUNA SOHODOL CUI: 4562168 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 26.06.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal dotare cu autoutilitara pentru serviciul | ||||||
| DA40218892 | COMUNA POSAGA CUI: 4934601 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 21.04.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal | ||||||
| DA40152819 | COMUNA OCOLIS CUI: 4561910 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 07.04.2026 | 25,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal | ||||||
| DA40137221 | COMUNA SALCIUA CUI: 4613300 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 03.04.2026 | 20,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA39894496 | COMUNA ALMASU MARE CUI: 4562230 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 25.02.2026 | 20,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA39825493 | COMUNA GARDA DE SUS CUI: 4562494 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 17.02.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiect gal - dotarea cu dispozitive inteligente | ||||||
| DA39825552 | COMUNA GARDA DE SUS CUI: 4562494 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 17.02.2026 | 20,000 |
| Contract object: serv consultanta depunere si implementare proiect gal - dotarea cu accesorii pentru utilaje mobile | ||||||
| DA39827089 | COMUNA ALBAC CUI: 4562362 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 13.02.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal | ||||||
| DA39827111 | COMUNA ALBAC CUI: 4562362 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 13.02.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal | ||||||
| DA39594309 | COMUNA DOSTAT CUI: 4562265 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 22.12.2025 | 75,000 |
| Contract object: servicii de consultanta pentru depunere si implementarii proiecte servicii consultanta | ||||||
| DA39575297 | COMUNA ARIESENI CUI: 4562419 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79418000-7 | 18.12.2025 | 25,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice | ||||||
| DA39501581 | COMUNA VADU MOTILOR CUI: 4562192 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 12.12.2025 | 27,269 |
| Contract object: servicii consultanta depunere si implementare proiecte gal | ||||||
| DA39380668 | COMUNA SUGAG CUI: 4562427 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 26.11.2025 | 20,000 |
| Contract object: servicii consultanta infiintare centru de agrement in comuna sugag, judetul alba | ||||||
| DA39356227 | COMUNA TOPLITA CUI: 4373983 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | furnizare | 79411000-8 | 24.11.2025 | 85,000 |
| Contract object: servicii consultanta depunere si implementare proiecte de furnizare de servicii integrate | ||||||
| DA38831039 | COMUNA ARIESENI CUI: 4562419 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 11.09.2025 | 85,000 |
| Contract object: servicii consultanta depunere si implementare proiect de furnizare de servicii integrate | ||||||
| DA38498911 | COMUNA AVRAM IANCU CUI: 4905550 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 11.07.2025 | 12,000 |
| Contract object: servicii consultanta implementare proiect infiintare centru de zi pentru copii scoala de creativita | ||||||
| DA38400675 | COMUNA RAU DE MORI CUI: 4633285 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 24.06.2025 | 85,000 |
| Contract object: achizitionare servicii de consultanta | ||||||
| DA38384581 | COMUNA ALMASU MARE CUI: 4562230 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 20.06.2025 | 85,000 |
| Contract object: 79411000-8 servicii generale de consultanta in management (rev.2) | ||||||
| DA38301728 | COMUNA OCOLIS CUI: 4561910 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 11.06.2025 | 85,000 |
| Contract object: servicii consultanta depunere si implementare proiecte de furnizare de servicii integrate | ||||||
| DA38281271 | COMUNA SALCIUA CUI: 4613300 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 05.06.2025 | 85,000 |
| Contract object: servicii generale de consultanta | ||||||
| DA38261152 | COMUNA CIUGUD CUI: 4562516 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79418000-7 | 03.06.2025 | 12,000 |
| Contract object: achizitionare servicii acord cadru - reparatii drumuri si strazi in comuna ciugud | ||||||
| DA38198444 | COMUNA ALBAC CUI: 4562362 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | servicii | 79411000-8 | 26.05.2025 | 85,000 |
| Contract object: servicii consultanta depunere si implementare proiecte de furnizare de servicii integrate | ||||||
- 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