| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989896 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 13.08.2026 | 25,818 |
| Contract object: servicii cosit/tuns iarba si alte buruieni (ambrozia) comuna ineu- a doua cosire | ||||||
| DA40944226 | ORAS LIVADA CUI: 3896852 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 06.08.2026 | 16,400 |
| Contract object: servicii de tocare crengi si vegetatie | ||||||
| DA40671349 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 19.06.2026 | 11,501 |
| Contract object: tuns iarba mecanizat si manual (teren baile 1 mai) | ||||||
| DA40562529 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77312000-0 | 05.06.2026 | 25,818 |
| Contract object: servicii cosit/tuns comuna ineu | ||||||
| DA38896327 | ORAS LIVADA CUI: 3896852 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 22.09.2025 | 6,000 |
| Contract object: tocare crengi | ||||||
| DA38896452 | ORAS LIVADA CUI: 3896852 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 22.09.2025 | 7,200 |
| Contract object: tuns iarba | ||||||
| DA38692756 | COMUNA BIHARIA CUI: 4820305 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 13.08.2025 | 10,000 |
| Contract object: tocare crengi | ||||||
| DA38495818 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 09.07.2025 | 11,501 |
| Contract object: servicii de defrisare resturi vegetale si cosit iarba | ||||||
| DA38459491 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 09.07.2025 | 200,000 |
| Contract object: : servicii de defrisare pe raza comunei ineu | ||||||
| DA38013531 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77312000-0 | 06.05.2025 | 57,000 |
| Contract object: servicii de inlaturare a buruienilor pe raza comunei ineu in anul 2025 | ||||||
| DA37927522 | COMUNA BIHARIA CUI: 4820305 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 17.04.2025 | 14,400 |
| Contract object: tocare crengi | ||||||
| DA37831995 | ORAS LIVADA CUI: 3896852 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 07.04.2025 | 10,500 |
| Contract object: servicii de tocare vegetatie | ||||||
| DA36395323 | COMUNA BIHARIA CUI: 4820305 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 29.08.2024 | 14,000 |
| Contract object: tocare crengi | ||||||
| DA36171720 | COMUNA TURULUNG CUI: 3896569 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 23.07.2024 | 12,650 |
| Contract object: defrisare teren | ||||||
| DA35988213 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 20.06.2024 | 11,501 |
| Contract object: tuns iarba manual | ||||||
| DA35951048 | COMUNA BIHARIA CUI: 4820305 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 17.06.2024 | 2,800 |
| Contract object: servicii de tocat crengi | ||||||
| DA35884706 | COMUNA POPESTI CUI: 5398340 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 05.06.2024 | 37,000 |
| Contract object: defrisare teren | ||||||
| DA35844076 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 30.05.2024 | 75,000 |
| Contract object: servicii de intretinere terenuri si acostamente pe raza comunei ineu in 2024 | ||||||
| DA35523489 | COMUNA POPESTI CUI: 5398340 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 16.04.2024 | 50,000 |
| Contract object: defrisare teren | ||||||
| DA35260761 | COMUNA TURULUNG CUI: 3896569 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 14.03.2024 | 30,000 |
| Contract object: defrisare teren | ||||||
| DA35166068 | ORAS LIVADA CUI: 3896852 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 04.03.2024 | 4,000 |
| Contract object: servicii de defrisare teren | ||||||
| DA35165997 | ORAS LIVADA CUI: 3896852 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 04.03.2024 | 3,500 |
| Contract object: servicii de tocat crengi | ||||||
| DA34092454 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 26.09.2023 | 2,500 |
| Contract object: servicii tuns iarba si de eliminare a ambroziei comuna ineu | ||||||
| DA34013814 | COMUNA LAZARENI CUI: 4660751 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 18.09.2023 | 6,000 |
| Contract object: servicii defrisare teren domeniu public | ||||||
| DA32632028 | ORAS LIVADA CUI: 3896852 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 22.02.2023 | 28,600 |
| Contract object: defrisare teren | ||||||
- 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