| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156291 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39141300-5 | 11.09.2026 | 1,639 |
| Contract object: dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm | ||||||
| DA40668176 | JUDETUL BOTOSANI CUI: 3372955 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 31500000-1 | 23.06.2026 | 460 |
| Contract object: caseta luminoasa tip lightbox, led, 100 litere pentru centru militar judetean botosani | ||||||
| DA39943967 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 30192000-1 | 05.03.2026 | 304 |
| Contract object: cutii depozitare plastic rezistente cu capac si cleme de siguranta pentru interior si exterior | ||||||
| DA38647691 | MUZEUL DE ARTA CUI: 4317762 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39298500-2 | 05.08.2025 | 420 |
| Contract object: invelitoare ornamentala metalica | ||||||
| DA38156617 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39525500-3 | 20.05.2025 | 300 |
| Contract object: plase impotriva insectelor | ||||||
| DA37733491 | UM 02401 CUI: 4331449 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 18521000-7 | 25.03.2025 | 225 |
| Contract object: ceas de perete venitivo diametru 30cm, mecanism quartz, culoare alb + argintiu, | ||||||
| DA37639413 | COLEGIUL GERMAN GOETHE CUI: 4611481 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39141300-5 | 11.03.2025 | 16,800 |
| Contract object: dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm | ||||||
| DA37437468 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39141300-5 | 06.02.2025 | 2,731 |
| Contract object: dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm | ||||||
| DA36742702 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39141300-5 | 21.10.2024 | 7,560 |
| Contract object: dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete | ||||||
| DA36727146 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39141300-5 | 16.10.2024 | 600 |
| Contract object: dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm | ||||||
| DA36583615 | UM 02401 CUI: 4331449 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 18521000-7 | 26.09.2024 | 90 |
| Contract object: ceas de perete venitivo diametru 30cm, mecanism quartz, culoare alb + argintiu, | ||||||
| DA36572702 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 30195913-5 | 24.09.2024 | 766 |
| Contract object: sevalet de masa pictura pentru copii si adulti din lemn, venitivo, inaltime 40 cm, culoarcrem natur | ||||||
| DA35279639 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39516000-2 | 19.03.2024 | 1,155 |
| Contract object: cuier hol yana mare, pentru perete, cu 6 agatatori, sonoma dark, 450 x 32 x 1350 mm, 2c | ||||||
| DA32016074 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 18521000-7 | 28.11.2022 | 79 |
| Contract object: ceas de perete rotund - cu indicator de temperatura si umiditate - 36 cm | ||||||
| DA31192895 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39000000-2 | 17.08.2022 | 501 |
| Contract object: masa bar cali d80 cm, h110 cm, protejat uv, otel, polipropilena, alba | ||||||
| DA29460628 | COMUNA HOCENI CUI: 3394309 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 31000000-6 | 07.12.2021 | 1,596 |
| Contract object: instalatie brad craciun | ||||||
| DA26731984 | COMUNA DRAGODANA CUI: 4207034 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39130000-2 | 05.11.2020 | 126 |
| Contract object: masa (mobilier de birou) | ||||||
| DA25976041 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 39130000-2 | 15.07.2020 | 218 |
| Contract object: cuier hol cu 18 agatatori si rafturi, cali rack gri, 670 x 330 x 1850 mm mihalca andrei r9298(92) | ||||||
| DA24706051 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | CALIFORNIA SPEED TRAVEL SRL CUI: 38180863 | furnizare | 37300000-1 | 13.12.2019 | 218 |
| Contract object: set instrument muzical pentru copii, cali, 15 piese multicolore | ||||||
- 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