| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972858 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 11.08.2026 | 27,920 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesori | ||||||
| DA40558402 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | PERISAN LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 43374947 | servicii | 79931000-9 | 08.06.2026 | 8,670 |
| Contract object: servicii de decoratiuni interioare | ||||||
| DA37306674 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 21.01.2025 | 25,920 |
| Contract object: pachet jaluzele zi-nopte duo rulo tip zebra | ||||||
| DA37211215 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 17.12.2024 | 1,275 |
| Contract object: confectionare perdea si montaj | ||||||
| DA37133151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 79931000-9 | 10.12.2024 | 1,727 |
| Contract object: decoratiuni iarna lmp2 panciu | ||||||
| DA37086697 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 05.12.2024 | 10,780 |
| Contract object: jaluzele verticale poliester cu model si accesorii!!! | ||||||
| DA37044243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 79931000-9 | 28.11.2024 | 1,406 |
| Contract object: pachet decoratiuni cpv marasesti | ||||||
| DA36584567 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 26.09.2024 | 7,050 |
| Contract object: jaluzele verticale poliester cu model | ||||||
| DA36584600 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 26.09.2024 | 5,600 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesori | ||||||
| DA35544275 | CASA DE CULTURA ODOBESTI CUI: 4447223 | DIA INTERIOR ART SRL CUI: 25241616 | servicii | 79931000-9 | 19.04.2024 | 12,605 |
| Contract object: decor textil scena cinema si sisteme prindere si manevrare | ||||||
| DA33993964 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | DIAFLOR 99 SRL CUI: 11691181 | servicii | 79931000-9 | 12.09.2023 | 22,950 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesori | ||||||
| DA32284686 | COMUNA VINTILEASCA CUI: 4297886 | DEDEMAN SRL CUI: 2816464 | furnizare | 79931000-9 | 22.12.2022 | 288 |
| Contract object: pachet decoratiuni | ||||||
| DA32158660 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | DEDEMAN SRL CUI: 2816464 | furnizare | 79931000-9 | 13.12.2022 | 358 |
| Contract object: pachet decoratiuni | ||||||
| DA32151096 | COMUNA BILIESTI CUI: 16332375 | DEDEMAN SRL CUI: 2816464 | furnizare | 79931000-9 | 13.12.2022 | 910 |
| Contract object: pachet decoratiuni | ||||||
| DA30694220 | COMUNA MERA CUI: 4350726 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 30.05.2022 | 7,151 |
| Contract object: perdele si draperii la intrare in primarie | ||||||
| DA30699637 | COMUNA MERA CUI: 4350726 | DIAFLOR 99 SRL CUI: 11691181 | servicii | 79931000-9 | 30.05.2022 | 10,546 |
| Contract object: perdele si draperii magazie metalica | ||||||
| DA29873112 | COMUNA MERA CUI: 4350726 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 02.02.2022 | 13,832 |
| Contract object: perdele si draperii primarie | ||||||
| DA29699837 | COMUNA MERA CUI: 4350726 | DIAFLOR 99 SRL CUI: 11691181 | servicii | 79931000-9 | 28.12.2021 | 5,916 |
| Contract object: perdele si draperii camin cultural | ||||||
| DA29699800 | COMUNA MERA CUI: 4350726 | DIAFLOR 99 SRL CUI: 11691181 | servicii | 79931000-9 | 28.12.2021 | 26,134 |
| Contract object: cortina camin cultural | ||||||
| DA28722185 | MUNICIPIUL FOCSANI CUI: 4350645 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 79931000-9 | 10.09.2021 | 5,011 |
| Contract object: servicii de colantarea spatiilor vitrate a centrelor de comunicare , 31 geamuri cu o suprafata 55 mp | ||||||
| DA28124700 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 04.06.2021 | 3,500 |
| Contract object: rulouri | ||||||
| DA27915821 | COMUNA CAMPURI CUI: 4718128 | DIAFLOR 99 SRL CUI: 11691181 | servicii | 79931000-9 | 07.05.2021 | 13,000 |
| Contract object: servicii de decoratiuni interioare | ||||||
| DA27099685 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | DIAFLOR 99 SRL CUI: 11691181 | servicii | 79931000-9 | 16.12.2020 | 8,824 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesori | ||||||
| DA27101556 | COMUNA GOLESTI CUI: 4297967 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 16.12.2020 | 55,000 |
| Contract object: achizitie confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesorii | ||||||
| DA25206884 | COMUNA CHIOJDENI CUI: 4350769 | DIAFLOR 99 SRL CUI: 11691181 | servicii | 79931000-9 | 05.03.2020 | 11,000 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesorii | ||||||
- 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