| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40282823 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | OMNITECH ELECTRIC SRL CUI: 34936418 | servicii | 50800000-3 | 04.05.2026 | 3,287 |
| Contract object: mentenanta sistem taxare a accesului auto | ||||||
| DA39610445 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 42600000-2 | 29.12.2025 | 78,586 |
| Contract object: scule de lucru, truse si masini de lucru specializate | ||||||
| DA39420272 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | OMNITECH ELECTRIC SRL CUI: 34936418 | servicii | 34928120-5 | 04.12.2025 | 790 |
| Contract object: elemente de prindere brat bariera | ||||||
| DA39313979 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 22459000-2 | 20.11.2025 | 13,200 |
| Contract object: tichete de acces | ||||||
| DA39279989 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30231320-6 | 13.11.2025 | 9,780 |
| Contract object: achizitia de display interactiv 65 | ||||||
| DA39270092 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30231320-6 | 12.11.2025 | 19,560 |
| Contract object: achizitia de display interactiv 65 | ||||||
| DA39241707 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 31681410-0 | 07.11.2025 | 85,954 |
| Contract object: echipamente pentru electronica | ||||||
| DA38719239 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30000000-9 | 20.08.2025 | 226,411 |
| Contract object: echipamente digitale si it&c | ||||||
| DA38688423 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | OMNITECH ELECTRIC SRL CUI: 34936418 | servicii | 50112000-3 | 14.08.2025 | 9,268 |
| Contract object: reparatie sistem taxare | ||||||
| DA38568281 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30000000-9 | 22.07.2025 | 120,135 |
| Contract object: achizitia de echipamente it | ||||||
| DA38568184 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | OMNITECH ELECTRIC SRL CUI: 34936418 | servicii | 48190000-6 | 22.07.2025 | 3,490 |
| Contract object: achizitie software educational | ||||||
| DA38412734 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30236000-2 | 25.06.2025 | 62,488 |
| Contract object: echipamente digitale (ochelari vr, laptopuri) | ||||||
| DA38362898 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30000000-9 | 18.06.2025 | 35,480 |
| Contract object: echipamente tehnologice | ||||||
| DA38316120 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | OMNITECH ELECTRIC SRL CUI: 34936418 | servicii | 48190000-6 | 11.06.2025 | 2,995 |
| Contract object: licenta classvr portal de administrare+continut educational eduverse-1 an | ||||||
| DA38256994 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30236000-2 | 03.06.2025 | 62,696 |
| Contract object: echipamente digitale (ochelari vr, laptopuri) | ||||||
| DA38167453 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 4420805 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 32420000-3 | 22.05.2025 | 53,884 |
| Contract object: furnizare echipamente retelistica in cadrul proiectului dotarea cu laboratoare smartlab | ||||||
| DA38156879 | MUZEUL VASILE PARVAN CUI: 4446465 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 48190000-6 | 21.05.2025 | 3,014 |
| Contract object: licenta classvr portal de administrare+continut educational eduverse-1 an | ||||||
| DA38160509 | MUZEUL VASILE PARVAN CUI: 4446465 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 38636000-2 | 21.05.2025 | 24,102 |
| Contract object: set 4 casti/ochelari realitate virtuala/realitate augmentata classvr | ||||||
| DA38155271 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30000000-9 | 20.05.2025 | 8,761 |
| Contract object: echipamente it si accesorii | ||||||
| DA37964627 | COMUNA PERIS CUI: 4611554 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30213200-7 | 24.04.2025 | 84,823 |
| Contract object: tablete si ebook readere in cadrul proiectului pnrr cod proiect: f-pnrr-dotari-2023-5889 | ||||||
| DA37964702 | COMUNA PERIS CUI: 4611554 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 30232100-5 | 24.04.2025 | 86,148 |
| Contract object: imprimante multifunctionale si imprimante 3d in cadrul proiectului pnrr, f-pnrr-dotari-2023-5889 | ||||||
| DA37941572 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | OMNITECH ELECTRIC SRL CUI: 34936418 | servicii | 50324100-3 | 22.04.2025 | 1,094 |
| Contract object: reparatii sistem ticketing | ||||||
| DA37869140 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 22459000-2 | 11.04.2025 | 13,200 |
| Contract object: tichete de acces | ||||||
| DA37680680 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 18143000-3 | 17.03.2025 | 11,976 |
| Contract object: echipament de protectie pentru elevi si cadre didactice | ||||||
| DA37680722 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | OMNITECH ELECTRIC SRL CUI: 34936418 | furnizare | 31600000-2 | 17.03.2025 | 18,960 |
| Contract object: echipamente digitale pentru domeniul electric | ||||||
- 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