| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32517327 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | DURA CONSTRUCT PLUS SRL CUI: 40714262 | furnizare | 22470000-5 | 07.02.2023 | 8,492 |
| Contract object: set materiale de curs | ||||||
| DA31191718 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | DEZVOLT BISSNIS SRL CUI: 44827833 | servicii | 79952000-2 | 16.08.2022 | 43,200 |
| Contract object: servicii organizare evenimente sesiuni de lucru si seminarii constientizare gt | ||||||
| DA31082576 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | DEZVOLT BISSNIS SRL CUI: 44827833 | servicii | 79952000-2 | 27.07.2022 | 10,000 |
| Contract object: achizitie servicii organizare evenimente conferinta inceput si conferinta de inchidere proiect | ||||||
| DA27411866 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | ADA ONLINE SRL CUI: 31845110 | furnizare | 30192000-1 | 17.02.2021 | 8,731 |
| Contract object: materiale consumabile - lot ii | ||||||
| DA27340455 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | NISTOR VLAD-CRISTIAN - KINETOTERAPIE CUI: 41574868 | servicii | 85142000-6 | 04.02.2021 | 60,000 |
| Contract object: servicii socio - medicale - kinetoterapie | ||||||
| DA27249437 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | GARFIELD & FRIENDS SRL CUI: 41195589 | servicii | 79952000-2 | 18.01.2021 | 50,000 |
| Contract object: servicii organizare evenimente - festival | ||||||
| DA27249436 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | GARFIELD & FRIENDS SRL CUI: 41195589 | servicii | 79952000-2 | 18.01.2021 | 14,700 |
| Contract object: servicii organizare evenimente - seminarii | ||||||
| DA26688896 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | ADA ONLINE SRL CUI: 31845110 | furnizare | 22462000-6 | 28.10.2020 | 56,700 |
| Contract object: materiale de promovare - lot ii | ||||||
| DA23447673 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | SC WORKERS LEASING COMPANY SRL CUI: 30296170 | servicii | 85142000-6 | 08.07.2019 | 60,000 |
| Contract object: servicii socoi - medicale kinetoterapie | ||||||
| DA23327443 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 39294100-0 | 20.06.2019 | 8,000 |
| Contract object: set materiale promovare | ||||||
| DA22771201 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | EMPRESSA MEDIA SRL CUI: 28085694 | servicii | 79342200-5 | 10.04.2019 | 40,000 |
| Contract object: asociatia pentru dezvoltarea economiei sociale fortunatis | ||||||
| DA21027574 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 20.08.2018 | 21,600 |
| Contract object: achizitie materiale consumabile proiect 115001 | ||||||
| DA20367471 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 30213100-6 | 17.05.2018 | 24,375 |
| Contract object: achizitie 5 laptop-uri, 5 seturi complete licente software - sistem operare + microsoft offic | ||||||
| DA20059982 | ASOCIATIA PENTRU DEZVOLTAREA ECONOMIEI SOCIALE FORTUNATIS CUI: 30089302 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 17.04.2018 | 2,182 |
| Contract object: multifunctional inkjet color epson workforce wf-8510dwf, c11cd44301 a3 + printare, copiere, scanare, | ||||||
- 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