| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40401473 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 15.05.2026 | 6,200 |
| Contract object: pachet papetarie agricol | ||||||
| DA39364261 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 35821000-5 | 24.11.2025 | 3,095 |
| Contract object: pachet steaguri | ||||||
| DA39033508 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 08.10.2025 | 7,619 |
| Contract object: chitanata taxa forfetara | ||||||
| DA38728354 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 21.08.2025 | 3,807 |
| Contract object: pachet papetarie | ||||||
| DA37839079 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 07.04.2025 | 2,409 |
| Contract object: pachet papetarie | ||||||
| DA37015975 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30125110-5 | 26.11.2024 | 1,403 |
| Contract object: tonere | ||||||
| DA37015994 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 26.11.2024 | 1,261 |
| Contract object: pachet papetarie | ||||||
| DA36776151 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 23.10.2024 | 1,185 |
| Contract object: chitante pentru incasarea taxelor si impoziltelor locale itl 001 | ||||||
| DA36411854 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 30.08.2024 | 1,288 |
| Contract object: pachet papetarie birotica | ||||||
| DA35877999 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 04.06.2024 | 995 |
| Contract object: papetarie birotica | ||||||
| DA35815474 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 29.05.2024 | 2,047 |
| Contract object: articole de papetarie | ||||||
| DA35140018 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 28.02.2024 | 1,966 |
| Contract object: pachet papetarie birotica | ||||||
| DA34390522 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 30.10.2023 | 3,284 |
| Contract object: pachet papetarie birotica | ||||||
| DA34078962 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 22.09.2023 | 958 |
| Contract object: chitante pentru incasarea taxelor si impoziltelor locale itl 001 | ||||||
| DA34074301 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 22.09.2023 | 9,690 |
| Contract object: chit.taxa forfetara | ||||||
| DA33866415 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 23.08.2023 | 2,983 |
| Contract object: pachet papetarie birotica | ||||||
| DA33019584 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 11.04.2023 | 3,179 |
| Contract object: pachet papetarie birotica | ||||||
| DA32540415 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 09.02.2023 | 3,297 |
| Contract object: pachet papetarie birotica | ||||||
| DA32290869 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 22.12.2022 | 2,429 |
| Contract object: pachet papetarie birotica | ||||||
| DA31317921 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 06.09.2022 | 1,757 |
| Contract object: pachet papetarie si hartie | ||||||
| DA30781125 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 08.06.2022 | 933 |
| Contract object: chitante pentru incasarea taxelor si impoziltelor locale itl 001 | ||||||
| DA30781172 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 08.06.2022 | 329 |
| Contract object: chitante taxa forfetara | ||||||
| DA30612854 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 16.05.2022 | 1,402 |
| Contract object: pachet papetarie consumabile | ||||||
| DA30087097 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 04.03.2022 | 998 |
| Contract object: pachet papetarie birotica | ||||||
| DA29691572 | COMUNA IZBICENI CUI: 5139868 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 29.12.2021 | 1,178 |
| Contract object: pachet papetarie birotica | ||||||
- 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