| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267371 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | FADEPA SRL CUI: 37122848 | furnizare | 30192700-8 | 29.09.2026 | 1,787 |
| Contract object: pachet papetarie | ||||||
| DA41198088 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FADEPA SRL CUI: 37122848 | furnizare | 22830000-7 | 17.09.2026 | 76 |
| Contract object: caiet studentesc dictando 60 file | ||||||
| DA41198068 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FADEPA SRL CUI: 37122848 | furnizare | 22830000-7 | 17.09.2026 | 76 |
| Contract object: caiet studentesc matematica 60 file | ||||||
| DA41200278 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | FADEPA SRL CUI: 37122848 | furnizare | 44617100-9 | 16.09.2026 | 402 |
| Contract object: furnituri birou | ||||||
| DA41119373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 18925200-1 | 07.09.2026 | 382 |
| Contract object: penar echipat | ||||||
| DA41119407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 30197600-2 | 07.09.2026 | 53 |
| Contract object: hartie glace 10 culori/set. | ||||||
| DA41119475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 22852000-7 | 07.09.2026 | 6 |
| Contract object: mapa plastic a4 cu capsa | ||||||
| DA41119481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 24911200-5 | 07.09.2026 | 57 |
| Contract object: lipici stick 40 gr. | ||||||
| DA41119485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 39241200-5 | 07.09.2026 | 35 |
| Contract object: foarfeca pentru hartie 13 cm | ||||||
| DA41119490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 30192130-1 | 07.09.2026 | 76 |
| Contract object: creion ascutit cu guma din plastic | ||||||
| DA41119498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 22852100-8 | 07.09.2026 | 27 |
| Contract object: coperta caiet studentesc, transparenta | ||||||
| DA41119252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 22110000-4 | 07.09.2026 | 405 |
| Contract object: carti de colorat, de povestit, educativa | ||||||
| DA41119461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 22830000-7 | 07.09.2026 | 1,400 |
| Contract object: caiete tip i, tip ii, studentesti, de geografie si de muzica | ||||||
| DA41119431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 30194000-5 | 07.09.2026 | 150 |
| Contract object: blocuri desen a3 si a4 | ||||||
| DA41119420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 44424200-0 | 07.09.2026 | 3 |
| Contract object: banda adeziva 19 cm*33 m | ||||||
| DA41100061 | ORASUL TURCENI CUI: 4813480 | FADEPA SRL CUI: 37122848 | furnizare | 22462000-6 | 03.09.2026 | 1,000 |
| Contract object: banner personalizat | ||||||
| DA41048457 | ORASUL TURCENI CUI: 4813480 | FADEPA SRL CUI: 37122848 | furnizare | 22810000-1 | 26.08.2026 | 375 |
| Contract object: registru intrare - iesire | ||||||
| DA41050782 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | FADEPA SRL CUI: 37122848 | furnizare | 44175000-7 | 26.08.2026 | 720 |
| Contract object: poster a3 pe hartie cretata lucios | ||||||
| DA40995920 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30197210-1 | 17.08.2026 | 170 |
| Contract object: pachet bibliorafturi | ||||||
| DA40995947 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30192121-5 | 17.08.2026 | 7 |
| Contract object: pix pensan triball | ||||||
| DA40996000 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 22852000-7 | 17.08.2026 | 31 |
| Contract object: dosar plastic cu 100 folii cutie evoffice | ||||||
| DA40996060 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30192125-3 | 17.08.2026 | 46 |
| Contract object: marker permanent negru | ||||||
| DA40996102 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30197644-2 | 17.08.2026 | 131 |
| Contract object: hartie copiator a4 | ||||||
| DA40996162 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30199110-4 | 17.08.2026 | 32 |
| Contract object: indigo kores | ||||||
| DA40996289 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30192000-1 | 17.08.2026 | 9 |
| Contract object: alonje cu sistem de indosariere | ||||||
- 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