Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39033931 COMUNA PIATRA SOIMULUI CUI: 2613044 FASTER GRUP SRL CUI: 16215588 furnizare 44175000-7 09.10.2025 540
Contract object: panouri
DA38658088 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 FASTER GRUP SRL CUI: 16215588 furnizare 30197000-6 06.08.2025 319
Contract object: pachet rechizite de birou of neamt
DA38476451 COMUNA PIATRA SOIMULUI CUI: 2613044 FASTER GRUP SRL CUI: 16215588 furnizare 22462000-6 07.07.2025 2,200
Contract object: materiale publicitare
DA36401003 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 FASTER GRUP SRL CUI: 16215588 furnizare 39263000-3 30.08.2024 233
Contract object: pachet rechizite de birou si tipizate of neamt
DA34704432 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 FASTER GRUP SRL CUI: 16215588 furnizare 30192154-5 14.12.2023 315
Contract object: tus pentru stampile ultimark albastru
DA34670373 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 FASTER GRUP SRL CUI: 16215588 furnizare 35261100-2 12.12.2023 700
Contract object: pachet semne si indicatoare de avertizare si securitate
DA34446700 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 FASTER GRUP SRL CUI: 16215588 furnizare 22462000-6 07.11.2023 204
Contract object: realizare roll-up regiogreentex
DA33916915 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 FASTER GRUP SRL CUI: 16215588 furnizare 30192153-8 31.08.2023 69
Contract object: stampila pr
DA32474289 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 FASTER GRUP SRL CUI: 16215588 furnizare 22800000-8 01.02.2023 654
Contract object: formulare financiar-contabile nefiscale personalizate si formulare financiar-contabile tipizate
DA31206374 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 FASTER GRUP SRL CUI: 16215588 furnizare 30192000-1 18.08.2022 168
Contract object: pachet consumabile si rechizite de birou
DA30816500 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 FASTER GRUP SRL CUI: 16215588 furnizare 30192153-8 15.06.2022 202
Contract object: stampila um 32sq
DA30816522 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 FASTER GRUP SRL CUI: 16215588 furnizare 30192153-8 15.06.2022 546
Contract object: stampila premier 2060
DA30816544 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 FASTER GRUP SRL CUI: 16215588 furnizare 30192153-8 15.06.2022 92
Contract object: stampila premier 25 sq
DA29989702 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 FASTER GRUP SRL CUI: 16215588 furnizare 30192000-1 21.02.2022 789
Contract object: pachet consumabile si rechizite de birou
DA29570912 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 FASTER GRUP SRL CUI: 16215588 furnizare 22800000-8 15.12.2021 32
Contract object: tipizate personalizate
DA29549287 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 FASTER GRUP SRL CUI: 16215588 furnizare 22800000-8 14.12.2021 542
Contract object: pachet formulare personalizate
DA29374884 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 FASTER GRUP SRL CUI: 16215588 furnizare 30192000-1 24.11.2021 581
Contract object: pachet consumabile si rechizite de birou
DA29026779 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 FASTER GRUP SRL CUI: 16215588 servicii 22462000-6 15.10.2021 122
Contract object: roll-up tracs3
DA28108857 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 FASTER GRUP SRL CUI: 16215588 furnizare 39263000-3 03.06.2021 550
Contract object: pachet rechizite de birou si tipizate
DA27783529 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 FASTER GRUP SRL CUI: 16215588 furnizare 39263000-3 15.04.2021 639
Contract object: pachet rechizite de birou si tipizate of neamt
DA27017444 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 FASTER GRUP SRL CUI: 16215588 furnizare 22458000-5 09.12.2020 2,940
Contract object: procese verbale de constatare si sanctionare a contraventiilor pentru serviciul circulatie rutiera
DA26790452 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 FASTER GRUP SRL CUI: 16215588 furnizare 22458000-5 11.11.2020 2,940
Contract object: procese verbale de constatare si sanctionare a contraventiilor pentru serviciul ordine publica
DA26236130 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 FASTER GRUP SRL CUI: 16215588 furnizare 22458000-5 01.09.2020 5,880
Contract object: procese verbale de constatare si sanctionare a contraventiilor
DA26187750 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 FASTER GRUP SRL CUI: 16215588 furnizare 22458000-5 25.08.2020 6
Contract object: procese verbale de constatare si sanctionare a contraventiilor pentru serviciul circulatie rutiera
DA26189781 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 FASTER GRUP SRL CUI: 16215588 furnizare 22458000-5 25.08.2020 2,934
Contract object: procese verbale de constatare si sanctionare a contraventiilor pentru serviciul circulatie rutiera

25 results on this page

Rows per page: 25 50 100
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

Open data and API