| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28951915 | MONETARIA STATULUI RA CUI: 427304 | IDIAMONDS SRL CUI: 14394711 | furnizare | 18510000-7 | 07.10.2021 | 9,378 |
| Contract object: achizitie tabla argint 925% | ||||||
| DA27664374 | ORASUL VALEA LUI MIHAI CUI: 4650570 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 29.03.2021 | 2,591 |
| Contract object: pachet produse sanitare | ||||||
| DA27663577 | ORASUL LUDUS CUI: 5669317 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 29.03.2021 | 2,430 |
| Contract object: furnizare articole sanitare pentru centrul de vaccinare | ||||||
| DA27613861 | COMUNA GURGHIU CUI: 5409635 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 19.03.2021 | 1,395 |
| Contract object: produse sanitare | ||||||
| DA27602964 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33735000-1 | 18.03.2021 | 2,400 |
| Contract object: masti unica folosinta copii, 3 straturi, 3 pliuri | ||||||
| DA27590569 | COMUNA GURGHIU CUI: 5409635 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 17.03.2021 | 2,204 |
| Contract object: articole sanitare | ||||||
| DA27570582 | ORASUL IERNUT CUI: 5584644 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33100000-1 | 15.03.2021 | 1,540 |
| Contract object: produse medicale pt centrul de vaccinare conform anunt nr. 8554/11.03.2021 | ||||||
| DA27539140 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 09.03.2021 | 975 |
| Contract object: dezinfectant suprafete | ||||||
| DA27530160 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 08.03.2021 | 318 |
| Contract object: pachet produse sanitare | ||||||
| DA27529893 | COMUNA UNGURENI CUI: 4670240 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33735000-1 | 08.03.2021 | 2,250 |
| Contract object: masca faciala protectie 3 straturi 3 pliuri conforma | ||||||
| DA27476983 | ORASUL LUDUS CUI: 5669317 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 26.02.2021 | 2,419 |
| Contract object: furnizare articole sanitare | ||||||
| DA27475214 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33631600-8 | 26.02.2021 | 227 |
| Contract object: dezinfectant terralin protect 5l | ||||||
| DA27468210 | COMUNA GURGHIU CUI: 5409635 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 25.02.2021 | 1,434 |
| Contract object: articole sanitare | ||||||
| DA27456540 | ORASUL IERNUT CUI: 5584644 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 24.02.2021 | 162 |
| Contract object: hygienium servetele umede dezinfectante in cutie, 100 buc | ||||||
| DA27456472 | ORASUL IERNUT CUI: 5584644 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 24.02.2021 | 888 |
| Contract object: dezinfectant suprafete maxil ultra rapid 1l cu pulverizator | ||||||
| DA27456417 | ORASUL IERNUT CUI: 5584644 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 24.02.2021 | 1,078 |
| Contract object: spray hygienium dezinfectant pentru maini 250ml, antibacterian, virucid | ||||||
| DA27456389 | ORASUL IERNUT CUI: 5584644 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 24.02.2021 | 70 |
| Contract object: gel dezinfectant maini bactericid, levuricid, fungicid, virucid, primagel plus, 1l | ||||||
| DA27456817 | ORASUL IERNUT CUI: 5584644 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33100000-1 | 24.02.2021 | 1,935 |
| Contract object: pachet produse dotare centru vaccinare conf. anunt nr. 7393/22.02.2021 | ||||||
| DA27441769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33741300-9 | 22.02.2021 | 90 |
| Contract object: gel dezinfectant igienizant maini 5l, 70% alcool avizat ms | ||||||
| DA27441726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 22.02.2021 | 35 |
| Contract object: dezinfectant suprafete bactisept 5l avizat ministerul sanatatii | ||||||
| DA27441442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33741300-9 | 22.02.2021 | 900 |
| Contract object: gel dezinfectant igienizant maini 5l, 70% alcool avizat ms | ||||||
| DA27440881 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 22.02.2021 | 350 |
| Contract object: dezinfectant suprafete bactisept 5l avizat ministerul sanatatii | ||||||
| DA27439374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | IDIAMONDS SRL CUI: 14394711 | furnizare | 24455000-8 | 22.02.2021 | 175 |
| Contract object: dezinfectant suprafete bactisept 5l avizat ministerul sanatatii | ||||||
| DA27431789 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IDIAMONDS SRL CUI: 14394711 | furnizare | 33631600-8 | 19.02.2021 | 504 |
| Contract object: biclosol dezinfectant, 300 tablete | ||||||
| DA27416087 | COMUNA GURGHIU CUI: 5409635 | IDIAMONDS SRL CUI: 14394711 | furnizare | 44411000-4 | 17.02.2021 | 436 |
| Contract object: pachet produse sanitare pt centrul vaccinare gurghiu | ||||||
- 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