| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277415 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 33195100-4 | 29.09.2026 | 4,000 |
| Contract object: tehnica de calcul : monitoare | ||||||
| DA41275200 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 2 FAST 4U SRL CUI: 15834535 | servicii | 32424000-1 | 28.09.2026 | 1,100 |
| Contract object: cablare structurata / extindere retea | ||||||
| DA41128412 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30213000-5 | 07.09.2026 | 12,495 |
| Contract object: laptop lenovo i5 11th gen/16gb ram/256gb ssd + win10 | ||||||
| DA41038746 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | servicii | 30237100-0 | 25.08.2026 | 750 |
| Contract object: pachet componente pc | ||||||
| DA40960850 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 35120000-1 | 07.08.2026 | 14,150 |
| Contract object: sistem supraveghere tcvi - 15/16 camere | ||||||
| DA40901841 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50312000-5 | 29.07.2026 | 2,400 |
| Contract object: servicii reparare calculatoare | ||||||
| DA40825618 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 2 FAST 4U SRL CUI: 15834535 | lucrari | 32415000-5 | 15.07.2026 | 1,850 |
| Contract object: cablare structurata / extindere retea | ||||||
| DA40775796 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | servicii | 32415000-5 | 08.07.2026 | 500 |
| Contract object: cablare structurata / extindere retea | ||||||
| DA40775830 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 31154000-0 | 08.07.2026 | 750 |
| Contract object: ups njoy 1500va | ||||||
| DA40775855 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 35120000-1 | 08.07.2026 | 650 |
| Contract object: camera audio-video hikvision 2mp, 2.8mm | ||||||
| DA40657009 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30213000-5 | 18.06.2026 | 4,500 |
| Contract object: sistem desktop intel/8gb ram/ssd 240gb | ||||||
| DA40479942 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 72317000-0 | 26.05.2026 | 4,200 |
| Contract object: servicii backup date | ||||||
| DA40479856 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50312000-5 | 26.05.2026 | 14,000 |
| Contract object: servicii de mentenanta pentru intretinerea si repararea echipamentelor informatice | ||||||
| DA40479736 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50343000-1 | 26.05.2026 | 5,600 |
| Contract object: servicii de intretinere a echipamentului de monitorizare si supraveghere video | ||||||
| DA40422085 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30213000-5 | 20.05.2026 | 2,700 |
| Contract object: sistem desktop i5-gen13/24gb ram/ssd 1tb | ||||||
| DA40422020 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30192113-6 | 20.05.2026 | 2,890 |
| Contract object: cartus epson wf-c879r black xxl | ||||||
| DA40421927 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30192113-6 | 20.05.2026 | 550 |
| Contract object: set flacoane reumplere epson l15160 | ||||||
| DA40421975 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30125100-2 | 20.05.2026 | 300 |
| Contract object: unitate de cilindru pentru brother | ||||||
| DA40415237 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50312000-5 | 18.05.2026 | 2,400 |
| Contract object: reparare laptop | ||||||
| DA40415113 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30213000-5 | 18.05.2026 | 7,500 |
| Contract object: mini memorie, i3/16gb ram/ssd 512gb | ||||||
| DA40281450 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50312000-5 | 30.04.2026 | 2,000 |
| Contract object: servicii de mentenanta lunara pentru intretinerea si repararea echipamentelor informatice | ||||||
| DA40281409 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50343000-1 | 30.04.2026 | 400 |
| Contract object: servicii de intretinere a echipamentului de monitorizare si supraveghere video | ||||||
| DA40096583 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50312000-5 | 30.03.2026 | 2,000 |
| Contract object: servicii de mentenanta lunara pentru intretinerea si repararea echipamentelor informatice | ||||||
| DA40096551 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2 FAST 4U SRL CUI: 15834535 | servicii | 50343000-1 | 30.03.2026 | 400 |
| Contract object: servicii de intretinere a echipamentului de monitorizare si supraveghere video | ||||||
| DA40071990 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2 FAST 4U SRL CUI: 15834535 | furnizare | 30237280-5 | 25.03.2026 | 700 |
| Contract object: sursa alimentare 120w recipient cerneala reziduala epson wf-c879 | ||||||
- 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