| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38202025 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 34928310-4 | 27.05.2025 | 2,422 |
| Contract object: plasa gard impletita | ||||||
| DA38045472 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 34928310-4 | 07.05.2025 | 3,151 |
| Contract object: panouri gard scoala gimnaziala dimitrie cantemir | ||||||
| DA36241549 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 44112400-2 | 02.08.2024 | 9,565 |
| Contract object: materiale acoperis | ||||||
| DA35497629 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 44112400-2 | 12.04.2024 | 2,345 |
| Contract object: materiale de constructii os firiza ds mm | ||||||
| DA35324671 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 44163100-1 | 22.03.2024 | 1,441 |
| Contract object: materiale lucrari exterioare scoala dimitrie cantemir baia mare | ||||||
| DA35277954 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 44163100-1 | 18.03.2024 | 79 |
| Contract object: materiale lucrari exterioare scoala dimitrie cantemir baia mare | ||||||
| DA34947889 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | OMG STEEL PARTNERS SRL CUI: 33660488 | servicii | 44163100-1 | 01.02.2024 | 93 |
| Contract object: 44163100-1 tevi (rev.2) | ||||||
| DA34577991 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 44112400-2 | 27.11.2023 | 5,572 |
| Contract object: materiale acoperis garaj strada stefan cel mare | ||||||
| DA34464531 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | OMG STEEL PARTNERS SRL CUI: 33660488 | furnizare | 44112400-2 | 09.11.2023 | 34,768 |
| Contract object: materiale acoperis cladire stefan cel mare | ||||||
- 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