| 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 | ||||||
- 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