| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907916 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 29.07.2026 | 3,650 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz vw crafter | ||||||
| DA40401513 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 20.05.2026 | 785 |
| Contract object: acumulator auto bosch power efb line | ||||||
| DA39451692 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 05.12.2025 | 1,346 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz vw crafter | ||||||
| DA39367624 | COMUNA MOTCA CUI: 4541351 | DAVID-FAST SRL CUI: 22635926 | servicii | 31430000-9 | 25.11.2025 | 1,554 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz opel movano | ||||||
| DA39364014 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 24.11.2025 | 1,346 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz vw crafter | ||||||
| DA38762430 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAVID-FAST SRL CUI: 22635926 | servicii | 34300000-0 | 29.08.2025 | 1,428 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA37538454 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 26.02.2025 | 1,045 |
| Contract object: piese de schimb si servicii de reparatii dacia duster | ||||||
| DA37443894 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 07.02.2025 | 6,395 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA37054801 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | furnizare | 34300000-0 | 29.11.2024 | 1,381 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA36412932 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 02.09.2024 | 2,111 |
| Contract object: service autovehicule | ||||||
| DA36107839 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 11.07.2024 | 1,966 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA35670793 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 10.05.2024 | 6,378 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA34756439 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 22.12.2023 | 2,537 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA34747207 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | furnizare | 34300000-0 | 20.12.2023 | 2,966 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA34372127 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 27.10.2023 | 3,832 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz | ||||||
| DA34147516 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DAVID-FAST SRL CUI: 22635926 | furnizare | 34351100-3 | 04.10.2023 | 1,597 |
| Contract object: piese de schimb si servicii de reparatii dacia duster | ||||||
| DA34107047 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 28.09.2023 | 1,575 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA33908187 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 04.09.2023 | 4,961 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA33650624 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DAVID-FAST SRL CUI: 22635926 | furnizare | 31430000-9 | 18.07.2023 | 398 |
| Contract object: acunmulator auto | ||||||
| DA33650784 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 18.07.2023 | 681 |
| Contract object: pachet piese de schimb si servicii de reparatie autoturism dacia dokker | ||||||
| DA33438843 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 15.06.2023 | 5,834 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA33125799 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DAVID-FAST SRL CUI: 22635926 | furnizare | 34300000-0 | 28.04.2023 | 1,348 |
| Contract object: pachet consumabile si piese de schimb microbuz scolar fiat ducato | ||||||
| DA31258345 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | DAVID-FAST SRL CUI: 22635926 | furnizare | 50110000-9 | 01.09.2022 | 659 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
| DA31053014 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 21.07.2022 | 1,461 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar iveco daily | ||||||
| DA31053132 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | DAVID-FAST SRL CUI: 22635926 | servicii | 50110000-9 | 21.07.2022 | 3,315 |
| Contract object: pachet piese de schimb si servicii de reparatie microbuz scolar fiat ducato | ||||||
- 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