| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28537043 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | BASIC ULTRA TEAM SRL CUI: 24080309 | furnizare | 39294100-0 | 12.08.2021 | 7,200 |
| Contract object: achizitie materiale promotionale de promovare drepturilor copiilor a.4.2 | ||||||
| DA28537093 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | BASIC ULTRA TEAM SRL CUI: 24080309 | furnizare | 39294100-0 | 12.08.2021 | 9,100 |
| Contract object: achizitie materiale promotionale a.4.1 | ||||||
| DA27559615 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | BASIC ULTRA TEAM SRL CUI: 24080309 | furnizare | 30199000-0 | 15.03.2021 | 23,000 |
| Contract object: achizitie materiale consumabile/papetarie si birotica | ||||||
| DA26377743 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39100000-3 | 18.09.2020 | 14,877 |
| Contract object: achizitie moblilier birou proiect id 130210 | ||||||
| DA26369860 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | TAP AUTO FUTURE SRL CUI: 40629191 | furnizare | 48310000-4 | 17.09.2020 | 2,787 |
| Contract object: achizitie pachet office | ||||||
| DA26147962 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30232150-0 | 19.08.2020 | 19,900 |
| Contract object: achizitie multifunctionala proiect 130210 | ||||||
| DA25959133 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30213100-6 | 14.07.2020 | 37,980 |
| Contract object: achizitie laptopuri proiect id 130210 | ||||||
| DA25959172 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30213100-6 | 14.07.2020 | 25,320 |
| Contract object: achizitie laptopuri proiect id 129446 | ||||||
| DA25959198 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30213100-6 | 14.07.2020 | 22,155 |
| Contract object: achizitie laptopuri proiect id 129141 | ||||||
| DA20640527 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | BASIC ULTRA TEAM SRL CUI: 24080309 | furnizare | 30192700-8 | 18.06.2018 | 16,181 |
| Contract object: achizitie materiale consumabile ccspc si sid proiect id 113400 | ||||||
| DA20462725 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 29.05.2018 | 1,330 |
| Contract object: achizitie teste psihologice proiect id 103539 | ||||||
| DA20460909 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30232110-8 | 29.05.2018 | 9,990 |
| Contract object: achizitie multifunctionala proiect id 114300 | ||||||
| DA20415441 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30213100-6 | 23.05.2018 | 6,630 |
| Contract object: achizitie laptop proiect id 114300 | ||||||
| DA20360909 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | PARADIS MEDIA PRINTING SRL CUI: 31492760 | servicii | 22140000-3 | 17.05.2018 | 791 |
| Contract object: achizitie materiale promotionale activ a 4.3 proiect id 103539 | ||||||
| DA20319188 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | FINEDA SRL CUI: 7896863 | furnizare | 39151000-5 | 15.05.2018 | 5,900 |
| Contract object: achizitie mobilier birou proiect id 103133 | ||||||
| DA20228706 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | CLESTAR SRL CUI: 4594917 | furnizare | 39130000-2 | 03.05.2018 | 2,470 |
| Contract object: achzitie mobilier proiect id 103539 | ||||||
| DA20083672 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | PARADIS MEDIA PRINTING SRL CUI: 31492760 | furnizare | 22140000-3 | 19.04.2018 | 104 |
| Contract object: achizitie materiale activ a4.3 proiect id 103539 | ||||||
| DA20083728 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | PARADIS MEDIA PRINTING SRL CUI: 31492760 | furnizare | 22150000-6 | 19.04.2018 | 160 |
| Contract object: achizitie materiale activ 4.3 proiect id103539 | ||||||
| DA20083868 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 19.04.2018 | 12,000 |
| Contract object: achizitie unelte de gradinarit | ||||||
- 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