| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38337498 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 42961100-1 | 16.06.2025 | 6,597 |
| Contract object: sistem de control acces | ||||||
| DA38039987 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 42961100-1 | 07.05.2025 | 378 |
| Contract object: sistem de control acces | ||||||
| DA37429180 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | servicii | 50800000-3 | 06.02.2025 | 962 |
| Contract object: servicii reparatii instalatii sanitare | ||||||
| DA36357320 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32323500-8 | 29.08.2024 | 294 |
| Contract object: repunere in functiune sistem de supraveghere video | ||||||
| DA34860548 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32323500-8 | 18.01.2024 | 252 |
| Contract object: verificare legaturi sistem de supraveghere video -punere in functiune sistem de supraveghere | ||||||
| DA34856376 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32323500-8 | 17.01.2024 | 210 |
| Contract object: repunere in functiune sistem de supraveghere video | ||||||
| DA33635960 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32412110-8 | 12.07.2023 | 6,113 |
| Contract object: retea internet | ||||||
| DA32816598 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | servicii | 98390000-3 | 17.03.2023 | 294 |
| Contract object: reparatie interfon | ||||||
| DA32279163 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32412110-8 | 22.12.2022 | 6,134 |
| Contract object: retea internet parter | ||||||
| DA32265236 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32323500-8 | 21.12.2022 | 252 |
| Contract object: repunere sistem video | ||||||
| DA32224844 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32323500-8 | 19.12.2022 | 10,899 |
| Contract object: sistem supraveghere video | ||||||
| DA31739775 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | servicii | 39715000-7 | 28.10.2022 | 3,327 |
| Contract object: servicii de reparatii a instalatiei termice | ||||||
| DA29156901 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | servicii | 50712000-9 | 03.11.2021 | 168 |
| Contract object: servicii de reparatie cititor de proximitate | ||||||
| DA29158053 | JUDETUL OLT CUI: 4394706 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 42961100-1 | 03.11.2021 | 1,261 |
| Contract object: sistem de control acces pentru isu olt | ||||||
| DA27013041 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 42961100-1 | 09.12.2020 | 420 |
| Contract object: extindere sistem de control acces | ||||||
| DA26814293 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32552600-3 | 14.11.2020 | 1,834 |
| Contract object: instalatie de interfon pentru 4 familii | ||||||
| DA25872572 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | TEODOR VIOMAR SERVICE SRL CUI: 37082328 | furnizare | 32552600-3 | 30.06.2020 | 4,118 |
| Contract object: sistem acces interfon | ||||||
- 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