| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2793706 | RATBV SA CUI: 1102556 | ROLL FAST SRL CUI: 10064214 | 60100000-9 | 30.06.2026 | 18 |
| Contract object: servicii de transport | |||||
| DAN2793696 | RATBV SA CUI: 1102556 | ROLL FAST SRL CUI: 10064214 | 24960000-1 | 30.06.2026 | 45 |
| Contract object: pasta etansare teava esapament -5 buc. | |||||
| DAN2723872 | MONETARIA STATULUI RA CUI: 427304 | ROLL FAST SRL CUI: 10064214 | 39800000-0 | 06.04.2026 | 136 |
| Contract object: pasta de curatat (2 buc) | |||||
| DAN2378154 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ROLL FAST SRL CUI: 10064214 | 31527210-1 | 05.02.2025 | 779 |
| Contract object: lanterna | |||||
| DAN2323928 | UM 0805 TIMISOARA CUI: 34560827 | ROLL FAST SRL CUI: 10064214 | 31153000-3 | 29.11.2024 | 504 |
| Contract object: robot pornire auto | |||||
| DAN2255780 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | ROLL FAST SRL CUI: 10064214 | 34640000-5 | 02.09.2024 | 1,076 |
| Contract object: starter auto | |||||
| DAN1796689 | COMUNA LOGRESTI CUI: 4813456 | ROLL FAST SRL CUI: 10064214 | 33141623-3 | 16.11.2022 | 157 |
| Contract object: trusa de prim ajutor | |||||
| DAN1636539 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROLL FAST SRL CUI: 10064214 | 35111320-4 | 28.02.2022 | 718 |
| Contract object: stingator (extinctor) portabil cu ceas, tip p1, 1 kg (pentru dotare autovehicule) -srtfc bucuresti - serv. aa | |||||
| DAN1636446 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROLL FAST SRL CUI: 10064214 | 33141623-3 | 25.02.2022 | 415 |
| Contract object: trusa prim ajutor (pentru dotare autovehicule) -srtfc bucuresti - serv. aa | |||||
| DAN1363991 | MUNICIPIUL SIBIU CUI: 4270740 | ROLL FAST SRL CUI: 10064214 | 09211100-2 | 05.11.2020 | 49 |
| Contract object: ulei motor | |||||
| DAN1345942 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLL FAST SRL CUI: 10064214 | 30197000-6 | 05.10.2020 | 1,048 |
| Contract object: organizator portbagaj cartrend - 43 buc | |||||
| DAN1264981 | TURSIB SA CUI: 789401 | ROLL FAST SRL CUI: 10064214 | 42996300-7 | 15.04.2020 | 71 |
| Contract object: racleta cu perie | |||||
| DAN1157707 | COMUNA VALU LUI TRAIAN CUI: 4671718 | ROLL FAST SRL CUI: 10064214 | 42123610-6 | 24.09.2019 | 118 |
| Contract object: compresor auto | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards