| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043991 | MUNICIPIUL TG - JIU CUI: 4956065 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34996300-8 | 26.08.2026 | 130,493 |
| Contract object: parcometre - aparate de taxare pentru parcari | ||||||
| DA41035814 | MUNICIPIUL REGHIN CUI: 3675258 | FAST PARK CO SRL CUI: 40838511 | servicii | 98390000-3 | 24.08.2026 | 6,672 |
| Contract object: servicii de functionare parcometre lunar | ||||||
| DA40996474 | ORASUL BUHUSI CUI: 4535953 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34926000-4 | 14.08.2026 | 99,000 |
| Contract object: set 3 bucati parcometre stradale | ||||||
| DA40957448 | COMUNA JURILOVCA CUI: 4793952 | FAST PARK CO SRL CUI: 40838511 | furnizare | 44423000-1 | 07.08.2026 | 2,147 |
| Contract object: role hartie termica automat de plata | ||||||
| DA40955512 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | servicii | 98390000-3 | 07.08.2026 | 8,060 |
| Contract object: mentenanta preventiva | ||||||
| DA40947863 | CONFORT URBAN SRL CUI: 1875349 | FAST PARK CO SRL CUI: 40838511 | servicii | 64212100-6 | 06.08.2026 | 269,576 |
| Contract object: servicii pentru procesarea platilor prin sms si card bancar | ||||||
| DA40942203 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | FAST PARK CO SRL CUI: 40838511 | furnizare | 44423000-1 | 05.08.2026 | 7,044 |
| Contract object: role de hartie termica pentru terminalul de intrare si automatul de plata de la parcarea aic | ||||||
| DA40912177 | MUNICIPIUL AIUD CUI: 4613636 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34996300-8 | 30.07.2026 | 131,434 |
| Contract object: sistem enforcement auto | ||||||
| DA40886705 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FAST PARK CO SRL CUI: 40838511 | furnizare | 44423000-1 | 27.07.2026 | 2,362 |
| Contract object: role hartie parcometru | ||||||
| DA40781366 | MUNICIPIU RM VALCEA CUI: 2540813 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34926000-4 | 13.07.2026 | 140,493 |
| Contract object: parcometre stradale - 3buc - adp | ||||||
| DA40789760 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | furnizare | 44321000-6 | 09.07.2026 | 19,491 |
| Contract object: cablu comunicatie/imprimanta parcometru stradal | ||||||
| DA40765481 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | FAST PARK CO SRL CUI: 40838511 | servicii | 98390000-3 | 07.07.2026 | 25,500 |
| Contract object: servicii de mentenanta si intretinere parcometre | ||||||
| DA40742856 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | servicii | 98390000-3 | 01.07.2026 | 32,760 |
| Contract object: servicii conectivitate | ||||||
| DA40734003 | ORAS HOREZU CUI: 2541479 | FAST PARK CO SRL CUI: 40838511 | furnizare | 44423000-1 | 30.06.2026 | 2,120 |
| Contract object: role de hartie parcometre | ||||||
| DA40711042 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | furnizare | 44321000-6 | 26.06.2026 | 899 |
| Contract object: cablu conectare componente periferice in parcometru | ||||||
| DA40278615 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | servicii | 98390000-3 | 30.04.2026 | 8,996 |
| Contract object: servicii conectivitate - pentru doua luni | ||||||
| DA40222705 | MUNICIPIUL SUCEAVA CUI: 4244792 | FAST PARK CO SRL CUI: 40838511 | furnizare | 30216200-8 | 22.04.2026 | 5,180 |
| Contract object: cititor card bancar parcometru | ||||||
| DA40141381 | CONFORT URBAN SRL CUI: 1875349 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34996300-8 | 06.04.2026 | 43,762 |
| Contract object: piese de schimb si accesorii necesare parcometrelor stradale | ||||||
| DA40060003 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | FAST PARK CO SRL CUI: 40838511 | furnizare | 22993200-9 | 24.03.2026 | 6,640 |
| Contract object: rola hartie terminal intrare 147g/sqm thermal eco | ||||||
| DA39856467 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | FAST PARK CO SRL CUI: 40838511 | furnizare | 22993200-9 | 19.02.2026 | 4,388 |
| Contract object: role de hartie termica pentru terminalul de intrare si automatul de plata de la parcarea aic | ||||||
| DA39777654 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FAST PARK CO SRL CUI: 40838511 | servicii | 48900000-7 | 05.02.2026 | 4,667 |
| Contract object: actualizare soft parcometre | ||||||
| DA39243581 | MUNICIPIUL CARANSEBES CUI: 3227947 | FAST PARK CO SRL CUI: 40838511 | furnizare | 22993200-9 | 10.11.2025 | 400 |
| Contract object: role hartie imprimanta politia locala | ||||||
| DA39129386 | MUNICIPIUL CAMPINA CUI: 2843272 | FAST PARK CO SRL CUI: 40838511 | servicii | 50800000-3 | 22.10.2025 | 4,850 |
| Contract object: servicii de mentenanta parcometre piata centrala (5 parcometre) | ||||||
| DA38946620 | MUNICIPIUL IASI CUI: 4541580 | FAST PARK CO SRL CUI: 40838511 | furnizare | 34926000-4 | 26.09.2025 | 246,482 |
| Contract object: echipament de control al parcarilor | ||||||
| DA38817942 | MUNICIPIUL REGHIN CUI: 3675258 | FAST PARK CO SRL CUI: 40838511 | servicii | 98300000-6 | 08.09.2025 | 19,056 |
| Contract object: servicii de functionare parcometre | ||||||
- 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