| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40511072 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | servicii | 72415000-2 | 29.05.2026 | 1,610 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA40294332 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | servicii | 72415000-2 | 05.05.2026 | 230 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA39695100 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | servicii | 72415000-2 | 26.01.2026 | 920 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA39067911 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | servicii | 72415000-2 | 15.10.2025 | 230 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA28083822 | PENITENCIARUL VASLUI CUI: 4446325 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 32422000-7 | 31.05.2021 | 140 |
| Contract object: alimentator camera de supraveghere | ||||||
| DA28083760 | PENITENCIARUL VASLUI CUI: 4446325 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 32422000-7 | 31.05.2021 | 90 |
| Contract object: video balun - 6 seturi | ||||||
| DA27161411 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 30237000-9 | 23.12.2020 | 300 |
| Contract object: placa de baza intel lga 1155 | ||||||
| DA27161353 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 30237000-9 | 23.12.2020 | 693 |
| Contract object: hard disk ssd 240 gb | ||||||
| DA27090233 | CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 72415000-2 | 16.12.2020 | 2,100 |
| Contract object: realizare site+taxa domeniu =gazduire | ||||||
| DA26323101 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | servicii | 72417000-6 | 11.09.2020 | 504 |
| Contract object: inregistrare domeniu.ro + gazduire (1 an) | ||||||
| DA23063257 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | servicii | 72400000-4 | 17.05.2019 | 294 |
| Contract object: mentenanta site | ||||||
| DA21647251 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 48300000-1 | 07.11.2018 | 32,474 |
| Contract object: laptopuri, pachet licente si imprimanta multifunctionala | ||||||
| DA21525692 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 30237000-9 | 22.10.2018 | 1,593 |
| Contract object: procesor intel core i7-6700k, 4.0ghz, skylake, 8mb, socket 1151, box | ||||||
| DA21525765 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 30237000-9 | 22.10.2018 | 253 |
| Contract object: placa de baza gigabyte ga-h110m-s2, socket 1151, ddr4 | ||||||
| DA21525833 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 30237000-9 | 22.10.2018 | 762 |
| Contract object: memorie kingston, 16gb ddr4 | ||||||
| DA21390036 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 30233132-5 | 08.10.2018 | 16,485 |
| Contract object: storage si accesorii it | ||||||
| DA20347406 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | OMAH INTELLIGENT REWIND SRL CUI: 34171706 | furnizare | 35125300-2 | 15.05.2018 | 418 |
| Contract object: camera dome de interior cu sursa de alimentare | ||||||
- 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