| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36855299 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 06.11.2024 | 2,422 |
| Contract object: camera frigorifica | ||||||
| DA36683431 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 45259000-7 | 11.10.2024 | 2,521 |
| Contract object: reparat agitator | ||||||
| DA36610526 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 01.10.2024 | 2,100 |
| Contract object: inlocuire fereastra | ||||||
| DA35009976 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 50000000-5 | 09.02.2024 | 1,748 |
| Contract object: usi p.v.c si aluminiu | ||||||
| DA33134537 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 44221210-0 | 28.04.2023 | 3,800 |
| Contract object: panou weiss(sendvshw) | ||||||
| DA32172174 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 50000000-5 | 15.12.2022 | 520 |
| Contract object: geam termopan pvc | ||||||
| DA31261643 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 30.08.2022 | 545 |
| Contract object: reparat sistem inchidere geam pvc | ||||||
| DA30607335 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 45259000-7 | 16.05.2022 | 2,400 |
| Contract object: confectionat fereastra p.v.c si geam termopan | ||||||
| DA29913006 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 45259000-7 | 10.02.2022 | 1,025 |
| Contract object: schimbat sistem dubla deschidere geam termopan | ||||||
| DA29055628 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 44221100-6 | 20.10.2021 | 1,935 |
| Contract object: achizitie geam termopan 2090x490 mm | ||||||
| DA28971713 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 11.10.2021 | 1,645 |
| Contract object: reparatii si confectionat tamplarie termopan geamuri ,usi,etc | ||||||
| DA28359801 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 09.07.2021 | 960 |
| Contract object: montat banda cauciuc anti rozatoare | ||||||
| DA28354718 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 08.07.2021 | 160 |
| Contract object: reparatii si confectionat tamplarie termopan geamuri ,usi,etc | ||||||
| DA28355100 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 08.07.2021 | 160 |
| Contract object: )montat banda cauciuc anti rozatoare | ||||||
| DA25868816 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 01.07.2020 | 3,972 |
| Contract object: instalatie apa rece, calda | ||||||
| DA25818394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 75210000-1 | 19.06.2020 | 3,795 |
| Contract object: sistem incalzire | ||||||
| DA25768770 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 50730000-1 | 11.06.2020 | 624 |
| Contract object: achizitie service aer conditionat | ||||||
| DA25727413 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 02.06.2020 | 37 |
| Contract object: service aparate aer conditiont | ||||||
| DA23328272 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50532000-3 | 25.06.2019 | 28,635 |
| Contract object: servicii de mentenanta masini de spalat | ||||||
| DA22963812 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 09.05.2019 | 5,905 |
| Contract object: servicii de reparatii masini de spalat conf. deviz din 28.02.2019 | ||||||
| DA22422266 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 50000000-5 | 19.02.2019 | 2,700 |
| Contract object: servicii reparare camera frigorifica | ||||||
| DA22048969 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | OPTICSPEEDTRANS SRL CUI: 38142002 | servicii | 50000000-5 | 13.12.2018 | 575 |
| Contract object: efectuat deplasari si constatari la instalatii de racire camere de cresterea plantelor , | ||||||
| DA21702228 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | OPTICSPEEDTRANS SRL CUI: 38142002 | furnizare | 42522000-1 | 12.11.2018 | 6,509 |
| Contract object: baterie suflanta(aeroterma) si termostat digital laq instalatie de incalzire cu materialele nece | ||||||
- 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