| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40895545 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 79823000-9 | 28.07.2026 | 4,770 |
| Contract object: carte brosata | ||||||
| DA40489248 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 79823000-9 | 28.05.2026 | 9,405 |
| Contract object: carte brosata | ||||||
| DA40367188 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22819000-4 | 13.05.2026 | 17,300 |
| Contract object: agende cu spira (festival shakespeare) | ||||||
| DA40140805 | MUNICIPIUL CALAFAT CUI: 4554424 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 06.04.2026 | 615 |
| Contract object: felicitari de paste personalizate | ||||||
| DA40129557 | JUDETUL DOLJ CUI: 4417150 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 02.04.2026 | 7,380 |
| Contract object: felicitari sarbatori pascale | ||||||
| DA39465487 | JUDETUL DOLJ CUI: 4417150 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 08.12.2025 | 12,000 |
| Contract object: felicitari sarbatori de iarna | ||||||
| DA39422104 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22852000-7 | 03.12.2025 | 1,125 |
| Contract object: coperti dosar | ||||||
| DA39320935 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 79823000-9 | 23.11.2025 | 7,631 |
| Contract object: calendar birou | ||||||
| DA39254051 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22150000-6 | 14.11.2025 | 5,770 |
| Contract object: brosura | ||||||
| DA39265200 | MUNICIPIUL CRAIOVA CUI: 4417214 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 39294100-0 | 12.11.2025 | 98,000 |
| Contract object: achizitie de autocolante si cataloage de promovare | ||||||
| DA37776741 | JUDETUL DOLJ CUI: 4417150 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 31.03.2025 | 12,560 |
| Contract object: felicitari sarbatori pascale | ||||||
| DA37695333 | JUDETUL DOLJ CUI: 4417150 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 21.03.2025 | 8,500 |
| Contract object: felicitari zile onomastice si aniversare | ||||||
| DA37644681 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 30199000-0 | 11.03.2025 | 2,500 |
| Contract object: agende b5 2025 personalizate | ||||||
| DA37172036 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 79823000-9 | 12.12.2024 | 5,548 |
| Contract object: carte brosata | ||||||
| DA37135445 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22852000-7 | 10.12.2024 | 750 |
| Contract object: coperti dosar | ||||||
| DA37027343 | JUDETUL DOLJ CUI: 4417150 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 02.12.2024 | 10,300 |
| Contract object: felicitari sarbatori de iarna | ||||||
| DA36941556 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 79823000-9 | 18.11.2024 | 83,853 |
| Contract object: pachet promotional | ||||||
| DA35672054 | COMUNA CARCEA CUI: 16346370 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 42512510-6 | 09.05.2024 | 411 |
| Contract object: registru | ||||||
| DA35585510 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22816100-4 | 24.04.2024 | 16,000 |
| Contract object: agende cu coperta tiparita | ||||||
| DA35563740 | JUDETUL DOLJ CUI: 4417150 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 19.04.2024 | 14,500 |
| Contract object: felicitari sarbatori pascale | ||||||
| DA35178330 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 79823000-9 | 07.03.2024 | 25,250 |
| Contract object: carte brosata | ||||||
| DA34945222 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22213000-6 | 01.02.2024 | 6,840 |
| Contract object: revista | ||||||
| DA34850876 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22852100-8 | 16.01.2024 | 365 |
| Contract object: coperta dosar | ||||||
| DA34424793 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 79823000-9 | 06.11.2023 | 11,190 |
| Contract object: carte brosata | ||||||
| DA34395319 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22462000-6 | 02.11.2023 | 80,595 |
| Contract object: rezerve organizer | ||||||
- 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