| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38255163 | GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15812200-5 | 02.06.2025 | 2,294 |
| Contract object: tort iaurt si zmeura | ||||||
| DA34131697 | COMUNA MOGOSESTI CUI: 4540437 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15812000-3 | 29.09.2023 | 1,615 |
| Contract object: produse de patiserie si de cofetarie | ||||||
| DA32914709 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15812000-3 | 29.03.2023 | 1,087 |
| Contract object: achizitie produse de patiserie si cofetarie | ||||||
| DA32453050 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15812000-3 | 30.01.2023 | 2,158 |
| Contract object: ecler cu ciocolata | ||||||
| DA31307900 | GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15812000-3 | 05.09.2022 | 1,375 |
| Contract object: briosa cu crema de ciocolata 100g | ||||||
| DA30724655 | GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 31.05.2022 | 908 |
| Contract object: pachet tort iaurt si zmeura 16,5 kg | ||||||
| DA29824440 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 26.01.2022 | 1,373 |
| Contract object: miniprajituri asortate si minieclere la kg | ||||||
| DA28288008 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15812000-3 | 28.06.2021 | 1,741 |
| Contract object: achizitie pachet tort si biscuiti, conform adv1223494 | ||||||
| DA22414354 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 15.02.2019 | 633 |
| Contract object: achizitie produse de patiserie | ||||||
| DA22283873 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 25.01.2019 | 149 |
| Contract object: achizitie minipateuri cu ciuperci si branza | ||||||
| DA22279100 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 25.01.2019 | 143 |
| Contract object: achizitie fursecuri asortate | ||||||
| DA21394302 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 05.10.2018 | 88 |
| Contract object: achizitie protocol fursecuri si pateuri | ||||||
| DA20752598 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 03.07.2018 | 95 |
| Contract object: achzitie fursecuri asortate | ||||||
| DA20729226 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 28.06.2018 | 95 |
| Contract object: achizitie fursecuri asortate | ||||||
| DA20377412 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 23.05.2018 | 363 |
| Contract object: chec | ||||||
| DA20377289 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 23.05.2018 | 501 |
| Contract object: tarta cu visine | ||||||
| DA20377219 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 23.05.2018 | 116 |
| Contract object: corn cu vanilie | ||||||
| DA20414954 | AEROPORTUL IASI RA CUI: 9671409 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 22.05.2018 | 94 |
| Contract object: achzitie fursecuri si saratele | ||||||
| DA20316926 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 15.05.2018 | 144 |
| Contract object: branzoaice | ||||||
| DA20316699 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 15.05.2018 | 429 |
| Contract object: tarta cu visine | ||||||
| DA20316639 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 15.05.2018 | 151 |
| Contract object: chec | ||||||
| DA20247184 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 10.05.2018 | 121 |
| Contract object: chec | ||||||
| DA20247173 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 10.05.2018 | 411 |
| Contract object: trigon cu mere si scortisoare | ||||||
| DA20109779 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 23.04.2018 | 129 |
| Contract object: trigon cu visine | ||||||
| DA20109684 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | FAST SERVICE SRL CUI: 1972481 | furnizare | 15810000-9 | 23.04.2018 | 411 |
| Contract object: corn cu rahat | ||||||
- 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