| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994882 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | FASTKETS SRL CUI: 43052399 | servicii | 48900000-7 | 14.08.2026 | 47,000 |
| Contract object: fastbookflow - - sistem digital pentru biblioteci scolare | ||||||
| DA39614388 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | FASTKETS SRL CUI: 43052399 | servicii | 72212900-8 | 31.12.2025 | 260,000 |
| Contract object: sistem integrat de pontaj electronic automat | ||||||
| DA39341975 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | FASTKETS SRL CUI: 43052399 | furnizare | 30236100-3 | 21.11.2025 | 1,600 |
| Contract object: achizitie directa | ||||||
| DA39090908 | COMUNA BRAGADIRU CUI: 6691967 | FASTKETS SRL CUI: 43052399 | furnizare | 37400000-2 | 16.10.2025 | 49,000 |
| Contract object: achizitie echipamente specifice sala de sport | ||||||
| DA36915612 | COMUNA BALILESTI CUI: 4122124 | FASTKETS SRL CUI: 43052399 | servicii | 72200000-7 | 13.11.2024 | 18,000 |
| Contract object: servicii de proiectare tehnica tic - digitalizare adr sud-muntenia | ||||||
| DA36666651 | COMUNA JITIA CUI: 4350696 | FASTKETS SRL CUI: 43052399 | furnizare | 39162100-6 | 08.10.2024 | 95,368 |
| Contract object: pachet materiale didactice | ||||||
| DA36602466 | COMUNA BOLDUR CUI: 4357945 | FASTKETS SRL CUI: 43052399 | furnizare | 39162200-7 | 27.09.2024 | 28,730 |
| Contract object: materiale didactice cabinet psihopedagogic, unitati de invatamant, com. boldur | ||||||
| DA36423363 | COMUNA CHEVERESU MARE CUI: 5815226 | FASTKETS SRL CUI: 43052399 | furnizare | 48000000-8 | 03.09.2024 | 15,900 |
| Contract object: achizitionare pachete software si sisteme informatice_dotari scoala_pnrr | ||||||
| DA36161295 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | FASTKETS SRL CUI: 43052399 | servicii | 79418000-7 | 22.07.2024 | 20,000 |
| Contract object: servicii de expert tehnic cooptat pentru procedurii de achizitii publice prin pnrr | ||||||
| DA36022667 | COMUNA IZVOARELE CUI: 4508568 | FASTKETS SRL CUI: 43052399 | furnizare | 30200000-1 | 27.06.2024 | 257,158 |
| Contract object: achizitie echipamente it | ||||||
| DA35044895 | COMUNA FRASINET CUI: 16380712 | FASTKETS SRL CUI: 43052399 | furnizare | 37400000-2 | 16.02.2024 | 49,000 |
| Contract object: achizitie echipamente specifice/ mobilier a salii de sport | ||||||
| DA35041184 | COMUNA DIDESTI CUI: 6691991 | FASTKETS SRL CUI: 43052399 | furnizare | 37400000-2 | 15.02.2024 | 49,000 |
| Contract object: materiale didactice si dotare sala de sport | ||||||
| DA34822841 | COMUNA RASMIRESTI CUI: 4568489 | FASTKETS SRL CUI: 43052399 | furnizare | 37400000-2 | 15.01.2024 | 49,000 |
| Contract object: echipamente specifice/ mobilier sala de sport | ||||||
| DA34808281 | COMUNA STOROBANEASA CUI: 4652791 | FASTKETS SRL CUI: 43052399 | furnizare | 37400000-2 | 10.01.2024 | 49,000 |
| Contract object: achizitie echipamente specifice/ mobilier a salii de sport | ||||||
| DA34611347 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | FASTKETS SRL CUI: 43052399 | servicii | 51611100-9 | 06.12.2023 | 240 |
| Contract object: pachet servicii configurare cartele nfc | ||||||
| DA34410897 | ORASUL ZIMNICEA CUI: 4652732 | FASTKETS SRL CUI: 43052399 | servicii | 72265000-0 | 01.11.2023 | 3,000 |
| Contract object: servicii configurare aplicatie e-primarie pe servere de mobil | ||||||
| DA34256089 | ORASUL ZIMNICEA CUI: 4652732 | FASTKETS SRL CUI: 43052399 | servicii | 72500000-0 | 17.10.2023 | 550 |
| Contract object: servicii -configurare carduri nfc | ||||||
| DA34197315 | URBANA SERV SRL CUI: 28268713 | FASTKETS SRL CUI: 43052399 | furnizare | 30210000-4 | 11.10.2023 | 7,130 |
| Contract object: masini de procesare a datelor (hardware) | ||||||
| DA33884519 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | FASTKETS SRL CUI: 43052399 | furnizare | 71356300-1 | 29.08.2023 | 3,600 |
| Contract object: servicii de mentenanta software | ||||||
- 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