| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35803824 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192800-9 | 27.05.2024 | 705 |
| Contract object: etichete 2/a4 , 210 x 148.5 mm, tanex | ||||||
| DA29546543 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30197642-8 | 14.12.2021 | 748 |
| Contract object: hartie copiator a4, 80 gr. | ||||||
| DA26964762 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 42512510-6 | 03.12.2020 | 107 |
| Contract object: registru cartonat a4, 100 file | ||||||
| DA26864822 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 20.11.2020 | 3,971 |
| Contract object: papetarie | ||||||
| DA26784113 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192800-9 | 10.11.2020 | 1,216 |
| Contract object: etichete autocolante | ||||||
| DA26779381 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192111-2 | 10.11.2020 | 6,765 |
| Contract object: tusiera tusata kores | ||||||
| DA26779284 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 22612000-3 | 10.11.2020 | 3,135 |
| Contract object: tus stampila kores, albastru | ||||||
| DA26779665 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 10.11.2020 | 218 |
| Contract object: lipici stick - 21 gr. | ||||||
| DA26779577 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 39541140-9 | 10.11.2020 | 717 |
| Contract object: sfoara canepa 100 gr. | ||||||
| DA26779745 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 22852000-7 | 10.11.2020 | 1,540 |
| Contract object: dosar din carton mapa | ||||||
| DA26779817 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30199230-1 | 10.11.2020 | 2,602 |
| Contract object: plic cu burduf b4, 250x353x50, kraft, 120g | ||||||
| DA26779867 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30199230-1 | 10.11.2020 | 956 |
| Contract object: plic c4 alb siliconic | ||||||
| DA26780507 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192121-5 | 10.11.2020 | 1,024 |
| Contract object: pix fara mecanism | ||||||
| DA26251190 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 03.09.2020 | 3,525 |
| Contract object: pachet papetarie | ||||||
| DA24381865 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 14.11.2019 | 1,384 |
| Contract object: papetarie | ||||||
| DA24376757 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 22612000-3 | 13.11.2019 | 3,027 |
| Contract object: tus stampila kores, albastru | ||||||
| DA24376831 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192111-2 | 13.11.2019 | 2,097 |
| Contract object: tusiera tusata kores | ||||||
| DA24305261 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 22993000-7 | 06.11.2019 | 30 |
| Contract object: hartie si carton | ||||||
| DA24171015 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 22.10.2019 | 9,200 |
| Contract object: produse papetarie | ||||||
| DA24093572 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192121-5 | 11.10.2019 | 850 |
| Contract object: pix fara mecanism | ||||||
| DA24093537 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 11.10.2019 | 717 |
| Contract object: sfoara canepa 100 gr. | ||||||
| DA24093480 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 22852000-7 | 11.10.2019 | 1,540 |
| Contract object: dosar mapa | ||||||
| DA24093397 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30199230-1 | 11.10.2019 | 3,505 |
| Contract object: plicuri | ||||||
| DA24051171 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 22612000-3 | 08.10.2019 | 4,540 |
| Contract object: tus stampila kores, albastru | ||||||
| DA24051321 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | FADEPA SRL CUI: 37122848 | furnizare | 30192111-2 | 08.10.2019 | 8,390 |
| Contract object: tusiera tusata kores | ||||||
- 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