| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27836472 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 38550000-5 | 26.04.2021 | 585 |
| Contract object: contor - apometru woltman de apa rece, dn 50 wph ( r63), mecanism tip uscat | ||||||
| DA27296202 | COMUNA SACALAZ CUI: 5439113 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 38550000-5 | 27.01.2021 | 1,360 |
| Contract object: dn 65 ( r80) contor - apometru tip woltman de apa rece | ||||||
| DA26319662 | ECO URBIS CRAIOVA SRL CUI: 7403230 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 38421100-3 | 11.09.2020 | 545 |
| Contract object: achizitie contor apa | ||||||
| DA25750176 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 38550000-5 | 05.06.2020 | 680 |
| Contract object: dn 65 ( r80) contor - apometru tip woltman de apa rece | ||||||
| DA25408177 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 18143000-3 | 01.04.2020 | 1,000 |
| Contract object: bonete unica folosinta | ||||||
| DA25381915 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 18143000-3 | 27.03.2020 | 8,592 |
| Contract object: 400 buc -set unica folosinta halat + botosi | ||||||
| DA25342805 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 44411000-4 | 23.03.2020 | 5,091 |
| Contract object: echipamente medicale | ||||||
| DA25288771 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 24455000-8 | 16.03.2020 | 630 |
| Contract object: dezinfectant clorom 1000 capsule | ||||||
| DA24951115 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 98390000-3 | 31.01.2020 | 2,274 |
| Contract object: produse aprovizionare ian. 2020 | ||||||
| DA24931637 | COMUNA CERAT CUI: 5046742 | OMIO DEVELOPMENT SRL CUI: 34141381 | servicii | 98390000-3 | 29.01.2020 | 10,584 |
| Contract object: actualizare domeniu online pe o perioada de 10 ani | ||||||
| DA24735415 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 38421100-3 | 18.12.2019 | 370 |
| Contract object: contor - apometru multijet de apa rece, dn 40 ( r80), mecanism tip uscat; | ||||||
| DA23970504 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 44423000-1 | 30.09.2019 | 1,879 |
| Contract object: materiale | ||||||
| DA23811315 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | OMIO DEVELOPMENT SRL CUI: 34141381 | servicii | 72322000-8 | 09.09.2019 | 2,521 |
| Contract object: gdpr protectia datelor cu caracter personal | ||||||
| DA23781133 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 72212222-1 | 04.09.2019 | 5,250 |
| Contract object: site web de prezentare si interactiv cu platforma autonoma | ||||||
| DA23573044 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 66151100-4 | 26.07.2019 | 2,082 |
| Contract object: produse aprovizionare | ||||||
| DA23495495 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 72322000-8 | 15.07.2019 | 7,290 |
| Contract object: gdpr protectia datelor cu caracter personal | ||||||
| DA23433637 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | OMIO DEVELOPMENT SRL CUI: 34141381 | furnizare | 38550000-5 | 04.07.2019 | 370 |
| Contract object: contor - apometru | ||||||
| DA22363209 | COMUNA CERAT CUI: 5046742 | OMIO DEVELOPMENT SRL CUI: 34141381 | servicii | 72212222-1 | 07.02.2019 | 5,250 |
| Contract object: site web de prezentare si interactiv cu platforma autonoma | ||||||
| DA22006206 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | OMIO DEVELOPMENT SRL CUI: 34141381 | servicii | 72212222-1 | 10.12.2018 | 3,025 |
| Contract object: site web de prezentare cu platforma autonoma | ||||||
- 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