| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450716 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | SPEED TERMO SERV SRL CUI: 29178732 | furnizare | 39717200-3 | 21.05.2026 | 2,024 |
| Contract object: aer conditionat 12000btu | ||||||
| DA39163067 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 45259300-0 | 28.10.2025 | 1,600 |
| Contract object: inlocuire supapa de sens cu clapet 2 1/2 | ||||||
| DA38454259 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 45259300-0 | 03.07.2025 | 350 |
| Contract object: lucrari de verificare tehnica periodica ct | ||||||
| DA38454319 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 45259300-0 | 03.07.2025 | 29,509 |
| Contract object: inlocuire componente defecte punct termic | ||||||
| DA36740002 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | SPEED TERMO SERV SRL CUI: 29178732 | furnizare | 39717200-3 | 18.10.2024 | 4,202 |
| Contract object: aparat aer conditionat+montaj | ||||||
| DA36200197 | COMUNA CATEASCA CUI: 4971995 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 45331220-4 | 26.07.2024 | 3,289 |
| Contract object: demontat/montat ac | ||||||
| DA35516634 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 50118110-9 | 17.04.2024 | 5,207 |
| Contract object: servicii de transport auto cu platforma pe ruta cluj napoca -bucuresti | ||||||
| DA34322375 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 45259300-0 | 24.10.2023 | 2,560 |
| Contract object: reparatii centrale termice-revizii | ||||||
| DA33108068 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 45259300-0 | 26.04.2023 | 5,800 |
| Contract object: reparatii centrale termice-revizii | ||||||
| DA29045803 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 45259300-0 | 19.10.2021 | 14,380 |
| Contract object: reparatii centrale termice | ||||||
| DA28532988 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 60100000-9 | 10.08.2021 | 3,800 |
| Contract object: transport 7 autoturisme pe ruta targoviste-bucuresti-constanta-bucuresti | ||||||
| DA26746731 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SPEED TERMO SERV SRL CUI: 29178732 | servicii | 50511100-1 | 05.11.2020 | 3,790 |
| Contract object: reparatii pompe | ||||||
| DA25951124 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SPEED TERMO SERV SRL CUI: 29178732 | lucrari | 45232150-8 | 13.07.2020 | 51,500 |
| Contract object: statie epurare ape uzate rar pitesti | ||||||
- 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