| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283979 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 29.09.2026 | 651 |
| Contract object: piese de schimd dacia logan | ||||||
| DA41283959 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 29.09.2026 | 273 |
| Contract object: manopera reparatie dacia logan | ||||||
| DA41206505 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 17.09.2026 | 836 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41206612 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 17.09.2026 | 625 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40932449 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 04.08.2026 | 3,172 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40848887 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 20.07.2026 | 750 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40848713 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 20.07.2026 | 1,693 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40600755 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 12.06.2026 | 500 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA40600766 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 12.06.2026 | 1,505 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40533208 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 03.06.2026 | 1,431 |
| Contract object: piese de schimb dacia logan | ||||||
| DA40533279 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 03.06.2026 | 298 |
| Contract object: manopera reparatie dacia logan | ||||||
| DA40485445 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 27.05.2026 | 1,546 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40277643 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 04.05.2026 | 541 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA40278194 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 04.05.2026 | 375 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA39951192 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 06.03.2026 | 517 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39951225 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 50118400-9 | 06.03.2026 | 364 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA39784018 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 05.02.2026 | 2,000 |
| Contract object: piese de schimb unimog | ||||||
| DA39783915 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 05.02.2026 | 700 |
| Contract object: manopera reparatie mercedez unimog | ||||||
| DA39783823 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 05.02.2026 | 325 |
| Contract object: piese auto dacia logan | ||||||
| DA39783791 | COMUNA VARTESCOIU CUI: 4298130 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 05.02.2026 | 330 |
| Contract object: manopera reparatie dacia logan | ||||||
| DA39721609 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | servicii | 50118400-9 | 28.01.2026 | 727 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA39721559 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 28.01.2026 | 4,826 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA39707525 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | SPEED SERV SRL CUI: 16399260 | servicii | 34300000-0 | 26.01.2026 | 360 |
| Contract object: piese de schimb fiat ducato,manopera reparatii fiat ducato | ||||||
| DA39669421 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | SPEED SERV SRL CUI: 16399260 | servicii | 34300000-0 | 19.01.2026 | 1,529 |
| Contract object: manopera reparatii fiat ducatopiese de schimb fiat ducato | ||||||
| DA39617289 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | SPEED SERV SRL CUI: 16399260 | furnizare | 34300000-0 | 08.01.2026 | 2,103 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
- 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