| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37713661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | servicii | 79822500-7 | 21.03.2025 | 11,995 |
| Contract object: achizitie servicii editare si tiparire centru de zi pentru consiliere si sprijin parinti si copii | ||||||
| DA37538128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 39294100-0 | 25.02.2025 | 2,490 |
| Contract object: achizitie materiale promotionale pt. centru de zi consiliere si sprijin pentru parinti si copii | ||||||
| DA32019637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30197642-8 | 28.11.2022 | 6,090 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA30140945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 14.03.2022 | 6,371 |
| Contract object: achizitie materiale consumabile | ||||||
| DA27518833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30197320-5 | 05.03.2021 | 103 |
| Contract object: achizitie capsatoare metalice | ||||||
| DA27518984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30197642-8 | 05.03.2021 | 1,425 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA27519020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 22816300-6 | 05.03.2021 | 44 |
| Contract object: achizitie post-it index- 45x12 , 5 culori | ||||||
| DA27519048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30192121-5 | 05.03.2021 | 60 |
| Contract object: achizitie pixuri culoare albastra-400 buc | ||||||
| DA26339724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 22800000-8 | 15.09.2020 | 40 |
| Contract object: achizitie de documente financiar-contabile- bon consum colectiv a6 autocopiativ -2 exemplare | ||||||
| DA26339845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 22800000-8 | 15.09.2020 | 13 |
| Contract object: achizitie de documente financiar contabile- bon predare transfer restituire a6 autocopiativ -2 ex | ||||||
| DA26340003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 22800000-8 | 15.09.2020 | 35 |
| Contract object: achizitie de documente financiar contabile-nota de receptie si constantare diferenta a4 autocopiativ | ||||||
| DA25423345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 39831240-0 | 03.04.2020 | 148 |
| Contract object: achizitie produse de curatenie -solutie de curatat geamuri 4l- 5 buc | ||||||
| DA25425775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 33711900-6 | 03.04.2020 | 680 |
| Contract object: achizitie sapun lichid bidon 5 litri- 20 buc | ||||||
| DA23748411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 22800000-8 | 29.08.2019 | 50 |
| Contract object: ,, achizitia de documente financiar contabile,, -fisa de magazie (cod 14-3-8)-500 buc | ||||||
| DA23748517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 22800000-8 | 29.08.2019 | 2 |
| Contract object: ,, achizitia de documente financiar contabile,,-dispozitie de plata/incasare catre caserie -2 buc. | ||||||
| DA21866597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 22800000-8 | 27.11.2018 | 114 |
| Contract object: achizitie nota de intrare-receptie a4 (cod 14-3-1a) -8 buc. | ||||||
| DA21701795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 12.11.2018 | 15 |
| Contract object: achizitionare creion cu guma -70 bucati | ||||||
| DA21702174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 12.11.2018 | 16 |
| Contract object: achizitie pix cu pasta albastra - 100 bucati | ||||||
| DA21702457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 12.11.2018 | 59 |
| Contract object: achizitie evidentiator diverse culori -100 bucati | ||||||
| DA21702720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 12.11.2018 | 140 |
| Contract object: achizitionarea a 28 seturi (1 set=100 buc. ) tiple (folii de protectie)a4 | ||||||
- 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