| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40640125 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 16.06.2026 | 6,881 |
| Contract object: cumparare directa | ||||||
| DA40557074 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 04.06.2026 | 992 |
| Contract object: ervicii intretinere auto if09scv revizie anuala | ||||||
| DA40469361 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 26.05.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a auto if99scv | ||||||
| DA40305693 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 05.05.2026 | 700 |
| Contract object: servicii de reparare si de intretinere a auto if08scv | ||||||
| DA40248779 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GNV OMEGA TRADING SRL CUI: 6355614 | furnizare | 39831240-0 | 27.04.2026 | 1,012 |
| Contract object: chanteclair det degresant univ. 600 ml bicarbonat | ||||||
| DA40116723 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GNV OMEGA TRADING SRL CUI: 6355614 | furnizare | 33711900-6 | 01.04.2026 | 685 |
| Contract object: furnizare sapun lichid 250 ml dove | ||||||
| DA39977445 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | GNV OMEGA TRADING SRL CUI: 6355614 | furnizare | 33711900-6 | 10.03.2026 | 558 |
| Contract object: sapun | ||||||
| DA39910974 | ORAS VOLUNTARI CUI: 4283481 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50111000-6 | 02.03.2026 | 140,000 |
| Contract object: servicii de reparatii, revizii si inspectii tehnice periodice, vulcanizare roti autoturisme | ||||||
| DA39769600 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GNV OMEGA TRADING SRL CUI: 6355614 | furnizare | 50112000-3 | 04.02.2026 | 2,479 |
| Contract object: reparatii conform deviz | ||||||
| DA39703392 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 23.01.2026 | 174 |
| Contract object: suplimentare servicii reparatie if 10 scv | ||||||
| DA39689534 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 23.01.2026 | 702 |
| Contract object: servicii intretinere auto if10scv- revizie anuala | ||||||
| DA39524453 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 12.12.2025 | 727 |
| Contract object: servicii de reparare si de intretinere auto if99scv | ||||||
| DA39199153 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 03.11.2025 | 744 |
| Contract object: servicii de reparare si de intretinere auto if08scv | ||||||
| DA38824551 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 09.09.2025 | 868 |
| Contract object: servicii revizie periodica si inspectie tehnica auto if99scv | ||||||
| DA38556116 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 18.07.2025 | 756 |
| Contract object: reparatii conform deviz- auto if09gcv | ||||||
| DA38479905 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 08.07.2025 | 1,176 |
| Contract object: servicii de reparare si de intretinere auto if09scv | ||||||
| DA38385524 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 30.06.2025 | 1,345 |
| Contract object: suplimentare servicii de reparare auto auto if99scv | ||||||
| DA38334178 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 18.06.2025 | 840 |
| Contract object: servicii de reparare si de intretinere auto if99scv | ||||||
| DA37859389 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 08.04.2025 | 1,387 |
| Contract object: servicii de reparare si de intretinere a auto if10scv | ||||||
| DA37516836 | EURO APAVOL SA CUI: 27778056 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50111000-6 | 20.02.2025 | 50,420 |
| Contract object: servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule | ||||||
| DA37004319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 25.11.2024 | 3,193 |
| Contract object: reparatii conform deviz | ||||||
| DA36971116 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 21.11.2024 | 924 |
| Contract object: servicii - revizie tehinca periodica | ||||||
| DA36860888 | ACMVOL DESIGN SA CUI: 33137064 | GNV OMEGA TRADING SRL CUI: 6355614 | lucrari | 44912100-7 | 05.11.2024 | 44,245 |
| Contract object: placare cu granit scara exterioara | ||||||
| DA36709757 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 16.10.2024 | 521 |
| Contract object: revizie auto & inspectie tehnica periodica | ||||||
| DA36425448 | SECURITY VOL SA CUI: 35635448 | GNV OMEGA TRADING SRL CUI: 6355614 | servicii | 50112000-3 | 03.09.2024 | 630 |
| Contract object: servicii reparatii si intretinere auto | ||||||
- 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