| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31684560 | COMUNA DUMITRESTI CUI: 4297690 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34913000-0 | 20.10.2022 | 1,034 |
| Contract object: piese motor tcd6.1 | ||||||
| DA27677975 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 31.03.2021 | 3,344 |
| Contract object: tamburi frana spate dafsb 250 | ||||||
| DA27448265 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 23.02.2021 | 3,800 |
| Contract object: supapa refulare maz 203 | ||||||
| DA27407217 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 16.02.2021 | 230 |
| Contract object: garnitura evacuare maz 203 | ||||||
| DA27407181 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 16.02.2021 | 230 |
| Contract object: garnitura admisie maz 203 | ||||||
| DA27406589 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 16.02.2021 | 3,365 |
| Contract object: ansamblu prefiltru combustibil maz 203 | ||||||
| DA27406546 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 16.02.2021 | 250 |
| Contract object: set garnituri turbina maz 203 | ||||||
| DA27406453 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 16.02.2021 | 115 |
| Contract object: garnitura evacuare maz 203 | ||||||
| DA27406404 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 16.02.2021 | 46 |
| Contract object: garnitura admisie maz 203 | ||||||
| DA27406283 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 16.02.2021 | 1,774 |
| Contract object: garnitura chiulasa motor diesel maz 203 | ||||||
| DA27295844 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 28.01.2021 | 3,344 |
| Contract object: tamburi frana spate dafsb 250 | ||||||
| DA27296309 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34320000-6 | 28.01.2021 | 2,016 |
| Contract object: tambur frana fata daf sb250 | ||||||
| DA26684437 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 28.10.2020 | 8,360 |
| Contract object: tamburi frana spate dafsb 250 | ||||||
| DA26052434 | ECOAQUA SA CUI: 16730672 | FAST SUPPORT & SALES SRL CUI: 31369149 | servicii | 50532000-3 | 29.07.2020 | 2,903 |
| Contract object: manopera revizie - cl | ||||||
| DA25857910 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 26.06.2020 | 2,340 |
| Contract object: kit reparatie talpi etrier cksk4 | ||||||
| DA25857859 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 26.06.2020 | 1,960 |
| Contract object: pinion etrier cksk 10.1 | ||||||
| DA25316973 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 18.03.2020 | 2,700 |
| Contract object: kit reparatie etrier rulment daf | ||||||
| DA24958915 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 04.02.2020 | 2,160 |
| Contract object: kit reparatie talpi etrier -ksker 4 | ||||||
| DA24959033 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 04.02.2020 | 1,800 |
| Contract object: kit reparatie etrier pinion daf - ksker 10.1 | ||||||
| DA24608978 | ORASUL IANCA CUI: 4874631 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 05.12.2019 | 1,701 |
| Contract object: pachet revizie man | ||||||
| DA24494336 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 27.11.2019 | 11,760 |
| Contract object: arc lamelar daf sb200 | ||||||
| DA24293678 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 06.11.2019 | 2,895 |
| Contract object: rulment butuc daf sb 250 | ||||||
| DA24293749 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 06.11.2019 | 965 |
| Contract object: rulment butuc daf sb 250 | ||||||
| DA24251528 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 01.11.2019 | 2,700 |
| Contract object: termostat daf sb 200 | ||||||
| DA24257818 | TRANSURB SA CUI: 10890801 | FAST SUPPORT & SALES SRL CUI: 31369149 | furnizare | 34300000-0 | 01.11.2019 | 1,440 |
| Contract object: senzor presiune ulei daf sb 200 | ||||||
- 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