| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30181766 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | furnizare | 31625300-6 | 21.03.2022 | 6,646 |
| Contract object: achizitie furnizare si instalare sisteme antiefractie si control acces | ||||||
| DA30166795 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | furnizare | 45312311-0 | 16.03.2022 | 150 |
| Contract object: electrozi pentru realizarea prizei de pamant | ||||||
| DA30132314 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 42961100-1 | 11.03.2022 | 711 |
| Contract object: inlocuire electromagnet de forta - 300 kgf | ||||||
| DA30131197 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 32323500-8 | 11.03.2022 | 1,500 |
| Contract object: inlocuire 2 unitati dvr | ||||||
| DA30092399 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50343000-1 | 07.03.2022 | 1,000 |
| Contract object: servicii de mentenanta sistem de securitate | ||||||
| DA30055278 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | lucrari | 50343000-1 | 01.03.2022 | 125 |
| Contract object: mentenanta sistem supraveghere video cu circuit inchis | ||||||
| DA30041569 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50343000-1 | 28.02.2022 | 250 |
| Contract object: mentenanta sistem tehnice de alarmare si supraveghere cu circuit inchis | ||||||
| DA30011956 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 31216200-5 | 23.02.2022 | 13,231 |
| Contract object: paratrasnet sediu baza | ||||||
| DA30001592 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | lucrari | 32323300-6 | 22.02.2022 | 5,048 |
| Contract object: extindere sistem tvci | ||||||
| DA29943198 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | furnizare | 31625300-6 | 15.02.2022 | 54,600 |
| Contract object: achizitii servicii de instalare sistem antiefractie si control acces | ||||||
| DA29899603 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50610000-4 | 07.02.2022 | 125 |
| Contract object: mentenanta sistem tehnice de avertizare impotriva incendiilor | ||||||
| DA29899684 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50343000-1 | 07.02.2022 | 250 |
| Contract object: servicii de reparare si de intretinere a echipamentului video si antiefractie si tvci | ||||||
| DA29796620 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 42961100-1 | 21.01.2022 | 2,576 |
| Contract object: sistem de control al accesului /sistem automatizare poarta sectia pediatrie | ||||||
| DA29715132 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50610000-4 | 03.01.2022 | 2,016 |
| Contract object: servicii intretinere sisteme de securitate | ||||||
| DA29715091 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50610000-4 | 03.01.2022 | 250 |
| Contract object: sisteme de intretinere | ||||||
| DA29715053 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50610000-4 | 03.01.2022 | 125 |
| Contract object: servcicii intretinere sisteme de securitate la incendiu | ||||||
| DA29682423 | COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | lucrari | 45312200-9 | 24.12.2021 | 4,622 |
| Contract object: directa | ||||||
| DA29676540 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | furnizare | 42961100-1 | 23.12.2021 | 1,120 |
| Contract object: furnizare si programare cartele acces | ||||||
| DA29663923 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | furnizare | 32552600-3 | 22.12.2021 | 699 |
| Contract object: servicii montare interfoane | ||||||
| DA29630854 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 42961100-1 | 21.12.2021 | 300 |
| Contract object: servicii inlocuire cititor de proximitate | ||||||
| DA29640385 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 50610000-4 | 21.12.2021 | 533 |
| Contract object: servicii intretinere sisteme electronice de securitate | ||||||
| DA29629010 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 32323500-8 | 20.12.2021 | 1,400 |
| Contract object: servicii demontare echipamente de securitate | ||||||
| DA29601695 | COMUNA VATA DE JOS CUI: 4521389 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | furnizare | 32323500-8 | 16.12.2021 | 11,765 |
| Contract object: furnizare sisteme tvci si monitorizare trafic cu camera lpr | ||||||
| DA29565604 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | lucrari | 35120000-1 | 15.12.2021 | 24,707 |
| Contract object: proiectare, instalare si punere in functiune sisteme electronice de securitate | ||||||
| DA29542065 | MUNICIPIUL ORASTIE CUI: 4634515 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | lucrari | 35120000-1 | 13.12.2021 | 28,200 |
| Contract object: lucrari | ||||||
- 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