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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38759916 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 28.08.2025 2,960
Contract object: servicii dezinsectie,dezinfectie
DA38759962 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 FAST CONTROL SRL CUI: 40856941 servicii 90923000-3 28.08.2025 1,295
Contract object: servicii deratizare
DA37926332 UNITATEA MILITARA 02517 CUI: 4332487 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 16.04.2025 1,733
Contract object: servicii dezinsectie,dezinfectie
DA37208547 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 furnizare 90921000-9 17.12.2024 3,250
Contract object: servicii dezinsectie,dezinfectie
DA37196875 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 furnizare 90921000-9 16.12.2024 2,500
Contract object: servicii dezinsectie,dezinfectie
DA36612222 UNITATEA MILITARA 02517 CUI: 4332487 FAST CONTROL SRL CUI: 40856941 servicii 90923000-3 01.10.2024 1,884
Contract object: servicii deratizare
DA36542058 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 FAST CONTROL SRL CUI: 40856941 servicii 90923000-3 19.09.2024 770
Contract object: servicii deratizare
DA36476649 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 10.09.2024 1
Contract object: servicii dezinsectie,dezinfectie servicii deratizare
DA33923182 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 01.09.2023 1
Contract object: deratizare, dezinsectie,dezinfectie
DA31782341 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 04.11.2022 4,290
Contract object: dezinsectie , dezinfectie si deratizare
DA31312779 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 06.09.2022 1,673
Contract object: servicii de dezinsectie , dezinfectie si deratizare
DA28685857 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 06.09.2021 1,390
Contract object: deratizare, dezinsectie, dezinfectie
DA28663474 SCOALA GIMNAZIALA SALCUTA CUI: 15001632 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 01.09.2021 1,197
Contract object: deratizare, dezinsectie,dezinfectie
DA27869041 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 29.04.2021 3,905
Contract object: deratizare, dezinsectie,dezinfectie
DA27334413 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 furnizare 90921000-9 05.02.2021 3,575
Contract object: deratizare, dezinsectie,dezinfectie
DA26954747 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 furnizare 90921000-9 03.12.2020 660
Contract object: dezinfectie
DA26433979 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 furnizare 90921000-9 24.09.2020 1,320
Contract object: dezinfectie
DA26250890 SCOALA GIMNAZIALA SALCUTA CUI: 15001632 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 03.09.2020 952
Contract object: dezinsectie dezinfectie si deratizare
DA26193556 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 furnizare 90921000-9 25.08.2020 3,025
Contract object: dezinfectie, dezinsectie si deratizare
DA24920938 SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 FAST CONTROL SRL CUI: 40856941 servicii 90921000-9 29.01.2020 2,420
Contract object: dezinsectie dezinfectie

20 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