| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082005 | SPITALUL ORASENESC SRL CUI: 25040361 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33140000-3 | 02.09.2026 | 540 |
| Contract object: gel conductor aparat tecar | ||||||
| DA40597271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33140000-3 | 12.06.2026 | 395 |
| Contract object: furnizare si livrare produse parafarmaceutice la centre din subordinea dgaspc sector 3 | ||||||
| DA40594282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33140000-3 | 12.06.2026 | 269,439 |
| Contract object: furnizare si livrare produse parafarmaceutice la centre din subordinea dgaspc sector 3 | ||||||
| DA40214661 | SPITALUL ORASENESC STEI CUI: 5120377 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33140000-3 | 24.04.2026 | 270 |
| Contract object: gel conductor aparat tecar | ||||||
| DA38106845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33140000-3 | 15.05.2025 | 267,813 |
| Contract object: furnizare si livrare produse parafarmaceutice | ||||||
| DA37331477 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 22.01.2025 | 200 |
| Contract object: sudocrem 250 gr | ||||||
| DA36642211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33100000-1 | 08.10.2024 | 124,330 |
| Contract object: furnizare livrare si punere in functiune aparatura medicala proiect modernizarea crnta cauzasi | ||||||
| DA35897171 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 07.06.2024 | 250 |
| Contract object: sudocrem 250 gr | ||||||
| DA35419264 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 04.04.2024 | 350 |
| Contract object: colac antiescara | ||||||
| DA35374069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 01.04.2024 | 269,462 |
| Contract object: furnizare si livrare produse parafarmaceutice | ||||||
| DA35378725 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 29.03.2024 | 100 |
| Contract object: sudocrem 250 gr | ||||||
| DA35254265 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 14.03.2024 | 1,000 |
| Contract object: sudocrem 250 gr | ||||||
| DA33444962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 15.06.2023 | 269,794 |
| Contract object: furnizare si livrare produse parafarmaceutice | ||||||
| DA33453003 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 14.06.2023 | 550 |
| Contract object: ulei parafina 50 ml | ||||||
| DA33294825 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 18.05.2023 | 4,000 |
| Contract object: betadina solutie cutanata | ||||||
| DA32757664 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33100000-1 | 10.03.2023 | 1,100 |
| Contract object: prelata de transfer pacienti | ||||||
| DA31725125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33100000-1 | 27.10.2022 | 171,107 |
| Contract object: furnizare si livrare echipament medical | ||||||
| DA30688382 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33100000-1 | 26.05.2022 | 515 |
| Contract object: prelata de transfer pacienti | ||||||
| DA30166659 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 17.03.2022 | 778 |
| Contract object: ulei parafina 50 ml | ||||||
| DA29626047 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 20.12.2021 | 1,840 |
| Contract object: teste glicemie accu-check active | ||||||
| DA29191146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33155000-1 | 08.11.2021 | 69,500 |
| Contract object: furnizare aparate de fizioterapie si masa de masaj pentru centrul recuperare cauzasi | ||||||
| DA28191213 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 15.06.2021 | 195 |
| Contract object: ulei parafina 50 ml | ||||||
| DA27588783 | COMUNA FRATAUTII NOI CUI: 4326990 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 16.03.2021 | 1,072 |
| Contract object: consumabile medicale | ||||||
| DA27275021 | COMUNA CORBII MARI CUI: 4402612 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 25.01.2021 | 420 |
| Contract object: rola cearceaf hartie unica folosinta pentru pat consultatii | ||||||
| DA26635174 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | SPEED FARM 2001 SRL CUI: 14080859 | furnizare | 33141000-0 | 22.10.2020 | 29,205 |
| Contract object: produse pentru prevenirea infectarii cu virusul sars-cov-2 | ||||||
- 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