| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35652976 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18934000-5 | 08.05.2024 | 3,210 |
| Contract object: achizitionare pungi cadou ft 24x8x31 (latime, burduf, inaltime) | ||||||
| DA32553877 | SENATUL ROMANIEI CUI: 4284070 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18934000-5 | 13.02.2023 | 9,704 |
| Contract object: pungi cadou | ||||||
| DA30887439 | SENATUL ROMANIEI CUI: 4284070 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18934000-5 | 27.06.2022 | 2,172 |
| Contract object: pachet pungi cadou | ||||||
| DA30506414 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18934000-5 | 03.05.2022 | 3,480 |
| Contract object: achizitie pachet pungi cadou | ||||||
| DA29330679 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18934000-5 | 22.11.2021 | 2,175 |
| Contract object: achizitie pungi hartie personalizata cu burduf | ||||||
| DA27494422 | SENATUL ROMANIEI CUI: 4284070 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18934000-5 | 02.03.2021 | 3,540 |
| Contract object: achizitie pungi cadou | ||||||
| DA26230623 | SENATUL ROMANIEI CUI: 4284070 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18938000-3 | 03.09.2020 | 2,484 |
| Contract object: pungi cadou personalizate | ||||||
| DA22101332 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18938000-3 | 18.12.2018 | 6,790 |
| Contract object: achizitionare pungi din hartie personalizate | ||||||
| DA21738706 | SENATUL ROMANIEI CUI: 4284070 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 18938000-3 | 16.11.2018 | 1,974 |
| Contract object: pungi din hartie personalizate | ||||||
| DA20555747 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | OMNIS BAGS SRL CUI: 29548126 | furnizare | 22462000-6 | 12.06.2018 | 2,640 |
| Contract object: achizitie pungi tip a, pungi tip b | ||||||
- 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