| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34754447 | COMUNA FOIENI CUI: 3896828 | OMITRABER SRL CUI: 29922149 | furnizare | 44115210-4 | 20.12.2023 | 616 |
| Contract object: materiale pentru intertinetre si reparatii conducta de apa | ||||||
| DA33304744 | COMUNA CAMIN CUI: 14981473 | OMITRABER SRL CUI: 29922149 | lucrari | 45232150-8 | 19.05.2023 | 10,878 |
| Contract object: reparatii conducte apa | ||||||
| DA32183442 | COMUNA PETRESTI CUI: 3963650 | OMITRABER SRL CUI: 29922149 | furnizare | 44411000-4 | 15.12.2022 | 3,959 |
| Contract object: materiale pentu instalatii sanitare si apa | ||||||
| DA32144066 | SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 12.12.2022 | 798 |
| Contract object: materiale pentru intertinetre si reparatii | ||||||
| DA32143999 | SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 12.12.2022 | 275 |
| Contract object: materiale pentru intertinetre si reparatii | ||||||
| DA32086724 | COMUNA CAMIN CUI: 14981473 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 08.12.2022 | 1,785 |
| Contract object: materiale pentru intertinetre si reparatii | ||||||
| DA32086583 | COMUNA FOIENI CUI: 3896828 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 07.12.2022 | 2,048 |
| Contract object: materiale pentru intertinetre si reparatii | ||||||
| DA30439929 | SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 20.04.2022 | 166 |
| Contract object: materiale pntru instalatii apa | ||||||
| DA29671741 | COMUNA FOIENI CUI: 3896828 | OMITRABER SRL CUI: 29922149 | furnizare | 39715210-2 | 23.12.2021 | 37,096 |
| Contract object: sistem de incalzire centrala | ||||||
| DA29638888 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | OMITRABER SRL CUI: 29922149 | furnizare | 09111100-1 | 21.12.2021 | 3,361 |
| Contract object: carbune | ||||||
| DA29626438 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | OMITRABER SRL CUI: 29922149 | furnizare | 44115220-7 | 20.12.2021 | 624 |
| Contract object: articole pentru sistem de incalzire | ||||||
| DA29625633 | COMUNA CAMIN CUI: 14981473 | OMITRABER SRL CUI: 29922149 | furnizare | 44411000-4 | 20.12.2021 | 1,924 |
| Contract object: articole pentru instalatii sanitare | ||||||
| DA29622437 | COMUNA CAMIN CUI: 14981473 | OMITRABER SRL CUI: 29922149 | furnizare | 44115210-4 | 20.12.2021 | 9,049 |
| Contract object: materiale pt instalatii de apa si canalizare | ||||||
| DA29071306 | COMUNA CAPLENI CUI: 3963625 | OMITRABER SRL CUI: 29922149 | furnizare | 44115210-4 | 21.10.2021 | 3,661 |
| Contract object: materiale pentru insatlatii de apa si canalizare pentru strada romiilor | ||||||
| DA29024642 | COMUNA FOIENI CUI: 3896828 | OMITRABER SRL CUI: 29922149 | furnizare | 39715210-2 | 15.10.2021 | 16,807 |
| Contract object: sistem de incalzire centrala alimentat cu gaze naturale | ||||||
| DA29024533 | COMUNA FOIENI CUI: 3896828 | OMITRABER SRL CUI: 29922149 | servicii | 50720000-8 | 15.10.2021 | 2,134 |
| Contract object: mentenanta pentru sistem de incalzire | ||||||
| DA28549510 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OMITRABER SRL CUI: 29922149 | furnizare | 42662100-5 | 11.08.2021 | 672 |
| Contract object: parat sudura dnipro-m sab-258dpb | ||||||
| DA28082962 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 28.05.2021 | 563 |
| Contract object: intretinere | ||||||
| DA27891712 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | OMITRABER SRL CUI: 29922149 | furnizare | 44621200-1 | 05.05.2021 | 403 |
| Contract object: boiler electric | ||||||
| DA27881006 | COMUNA CAMIN CUI: 14981473 | OMITRABER SRL CUI: 29922149 | lucrari | 45232150-8 | 04.05.2021 | 4,000 |
| Contract object: reparatii conducta de apa | ||||||
| DA27732257 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 08.04.2021 | 182 |
| Contract object: materiale pentru instalatii de incalzire | ||||||
| DA27732307 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | OMITRABER SRL CUI: 29922149 | furnizare | 45331100-7 | 08.04.2021 | 210 |
| Contract object: manopera revizie | ||||||
| DA27717866 | SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 06.04.2021 | 294 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA27187119 | COMUNA ANDRID CUI: 3897076 | OMITRABER SRL CUI: 29922149 | furnizare | 44115200-1 | 29.12.2020 | 1,746 |
| Contract object: piese bransare | ||||||
| DA27186766 | COMUNA ANDRID CUI: 3897076 | OMITRABER SRL CUI: 29922149 | furnizare | 18140000-2 | 29.12.2020 | 2,183 |
| Contract object: echipamente de lucru | ||||||
- 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