| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997399 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | SPEED CAR SRL CUI: 16884043 | servicii | 50850000-8 | 14.08.2026 | 1,650 |
| Contract object: reparatie mobilier scolar | ||||||
| DA40027884 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 18.03.2026 | 1,302 |
| Contract object: cuier perete | ||||||
| DA40027951 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 18.03.2026 | 930 |
| Contract object: cuier perete | ||||||
| DA40027974 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 18.03.2026 | 670 |
| Contract object: cuier perete | ||||||
| DA38728738 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 21.08.2025 | 79,940 |
| Contract object: pachet mobilier scolar | ||||||
| DA38205574 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 28.05.2025 | 24,364 |
| Contract object: dulap metalic dulap metalic cu vitrina si usi culisante | ||||||
| DA38004572 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 30.04.2025 | 12,700 |
| Contract object: pachet mobilier scolar | ||||||
| DA38004241 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 30.04.2025 | 12,700 |
| Contract object: pachet mobilier scolar | ||||||
| DA37918538 | COMUNA CRASNA CUI: 4666452 | SPEED CAR SRL CUI: 16884043 | furnizare | 34928480-6 | 16.04.2025 | 19,200 |
| Contract object: pubele pentru cetatenii comunei crasna | ||||||
| DA37565102 | COMUNA VAGIULESTI CUI: 4351730 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 27.02.2025 | 186,543 |
| Contract object: achizitie de mobilier | ||||||
| DA36797234 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | SPEED CAR SRL CUI: 16884043 | furnizare | 39000000-2 | 27.10.2024 | 10,347 |
| Contract object: achizitiii de obiecte de mobilier pentru realizarea unui spatiu destinat lecturii | ||||||
| DA36643337 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | SPEED CAR SRL CUI: 16884043 | servicii | 39160000-1 | 04.10.2024 | 76,000 |
| Contract object: pachet mobilier scolar | ||||||
| DA36643338 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | SPEED CAR SRL CUI: 16884043 | lucrari | 39000000-2 | 04.10.2024 | 5,500 |
| Contract object: reparatii - parchet cu accesorii | ||||||
| DA36508356 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 13.09.2024 | 20,500 |
| Contract object: pachet mobilier scolar | ||||||
| DA36500272 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 12.09.2024 | 20,500 |
| Contract object: pachet mobilier scolar | ||||||
| DA36302907 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | SPEED CAR SRL CUI: 16884043 | furnizare | 39160000-1 | 14.08.2024 | 27,398 |
| Contract object: pachet mobilier smartlab | ||||||
| DA35837472 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | SPEED CAR SRL CUI: 16884043 | furnizare | 39000000-2 | 29.05.2024 | 79,896 |
| Contract object: pachet mobilier | ||||||
| DA35644119 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | SPEED CAR SRL CUI: 16884043 | lucrari | 39000000-2 | 30.04.2024 | 54,419 |
| Contract object: mobilier scolar | ||||||
| DA35562898 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | SPEED CAR SRL CUI: 16884043 | furnizare | 39000000-2 | 19.04.2024 | 41,908 |
| Contract object: dulap metalic | ||||||
| DA31294738 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | SPEED CAR SRL CUI: 16884043 | furnizare | 39000000-2 | 02.09.2022 | 5,400 |
| Contract object: canapea receptie | ||||||
| DA30006875 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SPEED CAR SRL CUI: 16884043 | furnizare | 39000000-2 | 23.02.2022 | 3,220 |
| Contract object: furnizare birou pentru receptie spital si masti pentru calorifere | ||||||
| DA29642987 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SPEED CAR SRL CUI: 16884043 | furnizare | 39131100-0 | 21.12.2021 | 20,650 |
| Contract object: furnizare mobilier pentru farmacie | ||||||
| DA29609810 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | SPEED CAR SRL CUI: 16884043 | servicii | 39112000-0 | 17.12.2021 | 924 |
| Contract object: scaun birou | ||||||
| DA29572648 | SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | SPEED CAR SRL CUI: 16884043 | furnizare | 39112000-0 | 15.12.2021 | 6,714 |
| Contract object: mobilier scolar | ||||||
| DA29537930 | SCOALA GIMNAZIALA ECATERINA TEODOROIU TG-JIU CUI: 29065083 | SPEED CAR SRL CUI: 16884043 | furnizare | 39000000-2 | 13.12.2021 | 787 |
| Contract object: birou | ||||||
- 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