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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40239545 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 30125120-8 27.04.2026 146
toner compatibil hp m102 a
DA40239568 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 15860000-4 27.04.2026 900
nescafe dolce gusto
DA40239573 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 30199000-0 27.04.2026 705
hartie copiator a4
DA36705458 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 31440000-2 16.10.2024 1,606
materiale
DA36644002 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44100000-1 09.10.2024 7,303
materiale de constructii si articole conexe
DA36215446 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44810000-1 31.07.2024 645
achizitie coliere plastic si vopsea alba
DA36216564 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 39142000-9 31.07.2024 7,563
pavilion 3x3m
DA35759812 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44100000-1 22.05.2024 1,988
achizitie materiale pentru confectionare plase impotriva insectelor
DA35567641 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44112500-3 22.04.2024 2,800
achizitie tabla cutata
DA35040656 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44100000-1 14.02.2024 1,160
supapa sens 2 toli
DA34706425 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44521110-2 18.12.2023 47,837
materiale reparatii
DA34647463 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 24327400-6 07.12.2023 4,410
achizitie rasina epoxidica bicomponent
DA34478723 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 30192700-8 13.11.2023 1,400
achizitie articole birotica
DA34465418 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 31210000-1 13.11.2023 1,972
achizitie materiale electrice
DA34410632 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 39831240-0 01.11.2023 3,827
pachet materiale curatenie
DA34395766 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 30213100-6 31.10.2023 4,965
achizitie produse birou
DA33899900 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 31000000-6 01.09.2023 398
achizitie uscator de par
DA33881773 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44110000-4 30.08.2023 1,080
achizitie silicon sanitar alb
DA33893647 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 39516000-2 30.08.2023 2,360
achizitie agatatoare cuier metalica
DA33795483 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 31400000-0 09.08.2023 1,290
achizitie acumulatori
DA33726112 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 39141000-2 27.07.2023 310
achizitie obiecte sanitare
DA33482732 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 39370000-6 19.06.2023 15,584
achizitie materiale pentru intretinere si reparatii
DA33389269 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44411000-4 06.06.2023 3,370
materiale sanitare
DA32627497 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 44112500-3 22.02.2023 25,287
materiale rc
DA32549657 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FAST BUSINESS SERVICES SRL CUI: 23192622 furnizare 38412000-6 13.02.2023 1,448
achizitie termometre de camera

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