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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39663871 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 75251110-4 19.01.2026 2,600
Contract object: servicii de prevenire a incendiilor
DA39663901 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 19.01.2026 2,600
Contract object: protectia muncii
DA37407740 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 03.02.2025 2,400
Contract object: protectia muncii
DA37407872 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 75251110-4 03.02.2025 2,400
Contract object: servicii de prevenire a incendiilor
DA35349280 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 furnizare 75251110-4 26.03.2024 400
Contract object: servicii de prevenire a incendiilor
DA35349336 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 furnizare 79417000-0 26.03.2024 1,600
Contract object: protectia muncii
DA35349419 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 75251110-4 26.03.2024 1,200
Contract object: servicii de prevenire a incendiilor
DA32760796 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 75251110-4 10.03.2023 3,200
Contract object: servicii de prevenire a incendiilor
DA30244653 SCOALA POSTLICEALA SANITARA CUI: 29157314 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 29.03.2022 2,400
Contract object: protectia muncii
DA28858699 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 27.09.2021 2,000
Contract object: protectia muncii
DA27491564 SCOALA POSTLICEALA SANITARA CUI: 29157314 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 01.03.2021 1,500
Contract object: protectia muncii
DA27423081 GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 VILMAR CONSART SRL CUI: 29015263 furnizare 79417000-0 18.02.2021 400
Contract object: situatii de urgenta si protectia muncii
DA27370495 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 10.02.2021 3,200
Contract object: servicii de consultanta in domeniul securitatii (rev.2)
DA27313234 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 01.02.2021 1,600
Contract object: situatii de urgenta si protectia muncii
DA25197619 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 05.03.2020 1,600
Contract object: situatii de urgenta si protectia muncii
DA25197639 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 05.03.2020 1,600
Contract object: situatii de urgenta si protectia muncii
DA25063703 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 18.02.2020 1,600
Contract object: situatii de urgenta si protectia muncii
DA25048718 GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 VILMAR CONSART SRL CUI: 29015263 furnizare 79417000-0 17.02.2020 400
Contract object: protectia muncii
DA22406044 GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 VILMAR CONSART SRL CUI: 29015263 furnizare 79417000-0 18.02.2019 400
Contract object: situatie de urgenta
DA22270593 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 23.01.2019 1,600
Contract object: situatii de urgenta
DA20991817 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 08.08.2018 700
Contract object: situatii de urgenta/securitate si sanatate in munca
DA20447576 LICEUL DE ARTE ISTPAULIAN CUI: 29153622 VILMAR CONSART SRL CUI: 29015263 servicii 79417000-0 25.05.2018 3,500
Contract object: situatii de urgenta/securitate si sanatate in munca

22 results on this page

Rows per page: 25 50 100
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

Open data and API