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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
DA41268657 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125100-2 28.09.2026 1,720
30125100-2 cartuse de toner
DA41165181 LICEUL TEHNOLOGIC PROFESOR ILIE GAVRILA SAT CIORANII DE JOS COMUNA CIORANI CUI: 2844642 FAST ELECTROSERV SRL CUI: 39797434 furnizare 38652120-7 14.09.2026 1,950
lampa videoproiector epson
DA41071562 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30125100-2 28.08.2026 250
cartus cf259x cu cip comp
DA40886404 LICEUL TEHNOLOGIC PROFESOR ILIE GAVRILA SAT CIORANII DE JOS COMUNA CIORANI CUI: 2844642 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30125100-2 27.07.2026 1,759
pachet consumabile
DA40853892 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125000-1 22.07.2026 2,893
servicii mentenanta imprimante
DA40771756 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30237300-2 07.07.2026 2,754
pachet accesorii informatice
DA40709503 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125100-2 26.06.2026 4,905
30125100-2 cartuse de toner (rev.2)
DA40521080 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 50313200-4 29.05.2026 11,570
50313200-4 servicii de intretinere a fotocopiatoarelor
DA40512454 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30125100-2 28.05.2026 2,357
pachet consumabile imprimante
DA40294706 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 50313200-4 04.05.2026 1,025
50313200-4 servicii de intretinere a fotocopiatoarelor (rev.2)
DA40294441 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 50323000-5 04.05.2026 413
50323000-5 servicii de reparare si de intretinere a perifericelor informatice (rev.2)
DA40268872 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125000-1 29.04.2026 1,770
servicii mentenanta imprimante
DA40089719 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125100-2 27.03.2026 650
30125100-2 cartuse de toner
DA40089962 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125100-2 27.03.2026 90
30125100-2 cartuse de toner
DA39795089 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 FAST ELECTROSERV SRL CUI: 39797434 furnizare 50313200-4 10.02.2026 1,402
inchiriere/service total multifunctional a3
DA39635003 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 50323000-5 14.01.2026 1,653
50323000-5 servicii de reparare si de intretinere a perifericelor informatice
DA39635098 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 servicii 50313200-4 14.01.2026 4,099
50313200-4 servicii de intretinere a fotocopiatoarelor
DA39544791 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30125100-2 15.12.2025 330
30125100-2 cartuse de toner
DA39544818 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30125100-2 15.12.2025 6,590
30125100-2 cartuse de toner
DA39544846 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30125100-2 15.12.2025 645
30125100-2 cartuse de toner
DA39449912 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30125100-2 05.12.2025 4,155
30125100-2 cartuse de toner
DA39425071 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125000-1 04.12.2025 2,800
mentenanta imprimante konica minolta
DA39286037 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 FAST ELECTROSERV SRL CUI: 39797434 servicii 30125000-1 13.11.2025 1,270
reparatie unitate developare estudio2050
DA39061692 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30232110-8 13.10.2025 6,630
multifunctional hp m463dw
DA39061773 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 FAST ELECTROSERV SRL CUI: 39797434 furnizare 30213100-6 13.10.2025 16,500
laptop hp 860g11

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