| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35946174 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | furnizare | 39715200-9 | 13.06.2024 | 22,554 |
| Contract object: centrala electrica si accesorii | ||||||
| DA35944287 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | lucrari | 45453000-7 | 13.06.2024 | 145,315 |
| Contract object: lucrari de reparatii sediu apia cazanesti | ||||||
| DA35004195 | COMUNA MILOSESTI CUI: 4427897 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | lucrari | 45210000-2 | 09.02.2024 | 839,906 |
| Contract object: reabilitare camin cultural milosesti | ||||||
| DA33807795 | COMUNA MILOSESTI CUI: 4427897 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | lucrari | 45210000-2 | 10.08.2023 | 453,891 |
| Contract object: executie lucrari la imobile publice destinatelocuirii,,reabilitare termica bloc de locuinte, faza i | ||||||
| DA31508845 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | servicii | 45453000-7 | 30.09.2022 | 42,252 |
| Contract object: reparatii curente grupuri sanitare | ||||||
| DA31356642 | MUNICIPIUL SLOBOZIA CUI: 4365352 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | lucrari | 44523200-4 | 14.09.2022 | 50,000 |
| Contract object: lucrari de montaj - placute pentru numere administrative de adresa postala pentru imobile | ||||||
| DA31185698 | MUNICIPIUL SLOBOZIA CUI: 4365352 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | servicii | 45111100-9 | 16.08.2022 | 24,250 |
| Contract object: demontare si transport otel beton | ||||||
| DA30921422 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | servicii | 45453000-7 | 30.06.2022 | 22,414 |
| Contract object: lucrari amenajari grupuri sanitare | ||||||
| DA30383433 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | lucrari | 45262500-6 | 15.04.2022 | 18,162 |
| Contract object: lucrari de reparatii generale zidarie | ||||||
| DA30337725 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | servicii | 45453000-7 | 07.04.2022 | 16,922 |
| Contract object: lucrari de amenajare grupuri sanitare | ||||||
| DA30315274 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | SPEED CONSTRUCT 2019 SRL CUI: 41763786 | lucrari | 45453000-7 | 06.04.2022 | 11,077 |
| Contract object: lucrari de zugraveli lavabile | ||||||
- 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