| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936278 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | OYAMA COM SRL CUI: 7930469 | servicii | 66162000-3 | 04.08.2026 | 75 |
| Contract object: prestari servicii (custodie/depozitare arme) | ||||||
| DA40813568 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 09211000-1 | 14.07.2026 | 1,174 |
| Contract object: produse pentru intretinerea armamentului | ||||||
| DA40569246 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 33140000-3 | 08.06.2026 | 811 |
| Contract object: produse sanitare | ||||||
| DA40492605 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | OYAMA COM SRL CUI: 7930469 | furnizare | 33140000-3 | 27.05.2026 | 3,578 |
| Contract object: consumabile medicale | ||||||
| DA39733603 | VITAL SA CUI: 9710087 | OYAMA COM SRL CUI: 7930469 | furnizare | 31527210-1 | 30.01.2026 | 1,485 |
| Contract object: lanterne de mana | ||||||
| DA39554608 | PENITENCIARUL BAIA MARE CUI: 4006707 | OYAMA COM SRL CUI: 7930469 | furnizare | 35000000-4 | 17.12.2025 | 1,488 |
| Contract object: spray iritant lacrimogen | ||||||
| DA39026115 | PENITENCIARUL BAIA MARE CUI: 4006707 | OYAMA COM SRL CUI: 7930469 | furnizare | 35000000-4 | 08.10.2025 | 496 |
| Contract object: spray iritant lacrimogen (100 ml) cu dispersie | ||||||
| DA38495571 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 33140000-3 | 09.07.2025 | 1,800 |
| Contract object: produse sanitare | ||||||
| DA37697518 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 09211000-1 | 19.03.2025 | 1,098 |
| Contract object: produse intretinere armament | ||||||
| DA37657841 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 33140000-3 | 13.03.2025 | 1,796 |
| Contract object: produse sanitare | ||||||
| DA37082513 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | OYAMA COM SRL CUI: 7930469 | furnizare | 35330000-6 | 03.12.2024 | 5,040 |
| Contract object: munitie tir sportiv | ||||||
| DA36641822 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OYAMA COM SRL CUI: 7930469 | furnizare | 19000000-6 | 04.10.2024 | 528 |
| Contract object: pistol + ham | ||||||
| DA35801725 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | OYAMA COM SRL CUI: 7930469 | furnizare | 35250000-1 | 27.05.2024 | 83 |
| Contract object: aparat cu ultrasunete caini | ||||||
| DA35717050 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 09211000-1 | 15.05.2024 | 929 |
| Contract object: produse intretinere armament | ||||||
| DA35688103 | PENITENCIARUL BAIA MARE CUI: 4006707 | OYAMA COM SRL CUI: 7930469 | furnizare | 35000000-4 | 14.05.2024 | 282 |
| Contract object: spray iritant lacrimogen | ||||||
| DA35615184 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 35250000-1 | 25.04.2024 | 92 |
| Contract object: minciog plasa cauciucata | ||||||
| DA35608049 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | OYAMA COM SRL CUI: 7930469 | furnizare | 35000000-4 | 25.04.2024 | 693 |
| Contract object: baston tonfa | ||||||
| DA35244246 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | OYAMA COM SRL CUI: 7930469 | furnizare | 33140000-3 | 13.03.2024 | 2,721 |
| Contract object: consumabile medicale | ||||||
| DA35242983 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 33140000-3 | 12.03.2024 | 3,154 |
| Contract object: produse sanitare | ||||||
| DA35102502 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | OYAMA COM SRL CUI: 7930469 | furnizare | 18143000-3 | 22.02.2024 | 145 |
| Contract object: achizitie produse dotare agenti de paza | ||||||
| DA34227524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OYAMA COM SRL CUI: 7930469 | furnizare | 35125300-2 | 16.10.2023 | 4,800 |
| Contract object: camare supraveghere os strambu baiut ds mm | ||||||
| DA34124051 | MUNICIPIUL BAIA MARE CUI: 3627692 | OYAMA COM SRL CUI: 7930469 | furnizare | 33140000-3 | 28.09.2023 | 3,154 |
| Contract object: produse sanitare - consumabile medicale pentru compartimentul politia animalelor | ||||||
| DA34117865 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | OYAMA COM SRL CUI: 7930469 | furnizare | 35250000-1 | 28.09.2023 | 1,160 |
| Contract object: aparat cu ultrasunete caini | ||||||
| DA33992870 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OYAMA COM SRL CUI: 7930469 | furnizare | 35125300-2 | 14.09.2023 | 5,480 |
| Contract object: camere monitorizare ds mm | ||||||
| DA33935184 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | OYAMA COM SRL CUI: 7930469 | furnizare | 35250000-1 | 11.09.2023 | 986 |
| Contract object: dispozitiv alungare caini cu ultrasunete | ||||||
- 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