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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
DA41016704 COMUNA IVANESTI CUI: 4446627 FASTSTING SRL CUI: 46930834 servicii 50413200-5 20.08.2026 2,450
Contract object: verificarea hidrantilor de pe sistemul de alimentare cu apa
DA40602127 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 FASTSTING SRL CUI: 46930834 servicii 50413200-5 12.06.2026 6,100
Contract object: verificare hidranti interiori/exteriori
DA39498444 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 FASTSTING SRL CUI: 46930834 servicii 50413200-5 10.12.2025 351
Contract object: verificare stingatoare tip p6
DA39498512 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 FASTSTING SRL CUI: 46930834 servicii 35111000-5 10.12.2025 60
Contract object: verificare stingator tip g2
DA39498553 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 FASTSTING SRL CUI: 46930834 servicii 50413200-5 10.12.2025 40
Contract object: verificare stingator tip p1
DA39439154 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 FASTSTING SRL CUI: 46930834 servicii 50413200-5 04.12.2025 1,540
Contract object: pachet verificare 44 stingatoare tip p6
DA39367071 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 FASTSTING SRL CUI: 46930834 servicii 50413200-5 26.11.2025 6,100
Contract object: pachet servicii de verificare 122 hidranti interiori/exteriori hidranti
DA38333343 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 FASTSTING SRL CUI: 46930834 furnizare 50413200-5 13.06.2025 1,525
Contract object: pachet reincarcare stingatore
DA38317466 COMUNA DIMITRIE CANTEMIR CUI: 3394295 FASTSTING SRL CUI: 46930834 furnizare 50413200-5 13.06.2025 225
Contract object: reincarcare stingator tip p6/sm6
DA38301960 COMUNA MUNTENII DE JOS CUI: 3337702 FASTSTING SRL CUI: 46930834 servicii 50413200-5 10.06.2025 1,100
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38299366 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 FASTSTING SRL CUI: 46930834 servicii 50413200-5 10.06.2025 150
Contract object: reincarcare stingator tip p6/sm6
DA38299450 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 FASTSTING SRL CUI: 46930834 servicii 50413200-5 10.06.2025 175
Contract object: verificare stingatoare tip p6, sm6, p9, sm9,g2,g5
DA37604325 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 FASTSTING SRL CUI: 46930834 servicii 50413200-5 06.03.2025 6,100
Contract object: verificare hidranti interiori/exteriori
DA37508228 COMUNA VALENI CUI: 4226478 FASTSTING SRL CUI: 46930834 furnizare 50413200-5 19.02.2025 500
Contract object: stingator tip p6 camin cultural valeni
DA37455116 COMUNA VALENI CUI: 4226478 FASTSTING SRL CUI: 46930834 servicii 50413200-5 10.02.2025 560
Contract object: verificare stingatoare tip p6, sm6, p9, sm9 comuna valeni
DA37260082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 FASTSTING SRL CUI: 46930834 servicii 50413200-5 08.01.2025 52,150
Contract object: pachet servicii reincarcare 385 stingatoare p6, reincarcare 14 stingatoare p50, verificare 90 stinga
DA37079219 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 FASTSTING SRL CUI: 46930834 servicii 50413200-5 03.12.2024 2,010
Contract object: verificare hidranti interiori/exteriori
DA36026428 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 FASTSTING SRL CUI: 46930834 furnizare 50413200-5 28.06.2024 10,980
Contract object: verificare hidranti interiori/exteriori
DA35973741 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 FASTSTING SRL CUI: 46930834 furnizare 50413200-5 18.06.2024 665
Contract object: verificare stingatoare
DA35958938 COMUNA MUNTENII DE JOS CUI: 3337702 FASTSTING SRL CUI: 46930834 servicii 50413200-5 17.06.2024 700
Contract object: verificare stingatoare tip p3,p6,p9,sm6,sm9,g2,g5
DA35958830 COMUNA MUNTENII DE JOS CUI: 3337702 FASTSTING SRL CUI: 46930834 furnizare 35111000-5 17.06.2024 1,500
Contract object: stingator tip p6/sm6
DA35772321 PENITENCIARUL VASLUI CUI: 4446325 FASTSTING SRL CUI: 46930834 servicii 50413200-5 23.05.2024 1,650
Contract object: servicii de verificare, intretinere si reparare a 136 stingatoare psi - penitenciarul vaslui
DA35310382 COMUNA DRAGOMIRESTI CUI: 4226494 FASTSTING SRL CUI: 46930834 furnizare 35111000-5 20.03.2024 20,300
Contract object: produse psi conform oferta
DA35186797 COMUNA IANA CUI: 3394325 FASTSTING SRL CUI: 46930834 furnizare 35111000-5 05.03.2024 9,680
Contract object: pachet produse psi
DA35174706 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 FASTSTING SRL CUI: 46930834 servicii 50413200-5 04.03.2024 1,440
Contract object: achizitionarea serviciului de verificare, incarcare si reconditionare stingatoare de incendiu

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