| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40439522 | ORAS BALCESTI CUI: 2541720 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 22.05.2026 | 20 |
| Contract object: servetele masa 33x33 cm don pedro | ||||||
| DA40439478 | ORAS BALCESTI CUI: 2541720 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 22.05.2026 | 215 |
| Contract object: bautura carbogazoaza coca cola 2 l | ||||||
| DA40439438 | ORAS BALCESTI CUI: 2541720 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 22.05.2026 | 215 |
| Contract object: bautura carbogazoasa portocale fanta 2l | ||||||
| DA40439404 | ORAS BALCESTI CUI: 2541720 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 22.05.2026 | 122 |
| Contract object: apa plata aqua carpatica 500ml | ||||||
| DA40439317 | ORAS BALCESTI CUI: 2541720 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 22.05.2026 | 227 |
| Contract object: apa minerala borsec sticla 750 ml | ||||||
| DA40439285 | ORAS BALCESTI CUI: 2541720 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 22.05.2026 | 538 |
| Contract object: produse patiserie cu prilejul festivitatilor de ziua eroilor | ||||||
| DA39610057 | COMUNA BUNESTI CUI: 2541819 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 29.12.2025 | 2,060 |
| Contract object: pachet pom craciun | ||||||
| DA39579132 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 18.12.2025 | 3,723 |
| Contract object: pachet cadou craciun | ||||||
| DA39579217 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 18.12.2025 | 12,629 |
| Contract object: pachet cadou craciun | ||||||
| DA39535517 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 16.12.2025 | 17,527 |
| Contract object: pachet sarbatori | ||||||
| DA38521777 | ORAS HOREZU CUI: 2541479 | DIANA COM SRL CUI: 14572789 | furnizare | 15713000-9 | 14.07.2025 | 4,840 |
| Contract object: hrana uscata pui/vita | ||||||
| DA38371614 | COMUNA SCOARTA CUI: 4448431 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 19.06.2025 | 1,314 |
| Contract object: pachet produse | ||||||
| DA37265831 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 08.01.2025 | 25,872 |
| Contract object: pachete cadou craciun | ||||||
| DA37197911 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 16.12.2024 | 15,880 |
| Contract object: pachet cadou craciun | ||||||
| DA37117815 | ORAS HOREZU CUI: 2541479 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 06.12.2024 | 87,024 |
| Contract object: pachet cadouri craciun | ||||||
| DA37041975 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 28.11.2024 | 2,099 |
| Contract object: pachet produse | ||||||
| DA37030928 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 27.11.2024 | 4,432 |
| Contract object: pachet produse | ||||||
| DA34755707 | COMUNA SCOARTA CUI: 4448431 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 20.12.2023 | 550 |
| Contract object: portocale punga | ||||||
| DA34730395 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 18.12.2023 | 16,167 |
| Contract object: pachet mos craciun | ||||||
| DA34713315 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 15.12.2023 | 17,569 |
| Contract object: pachete cadou pentru pomul de craciun | ||||||
| DA34345736 | COMUNA SCOARTA CUI: 4448431 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 25.10.2023 | 109 |
| Contract object: produse diverse | ||||||
| DA33691670 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 20.07.2023 | 86 |
| Contract object: apa plata 2 l borsec | ||||||
| DA33691694 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 20.07.2023 | 272 |
| Contract object: apa minerala 1.5 l borsec | ||||||
| DA33534534 | COMUNA SCOARTA CUI: 4448431 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 26.06.2023 | 1,928 |
| Contract object: pachet produse alimentare | ||||||
| DA33534508 | COMUNA SCOARTA CUI: 4448431 | DIANA COM SRL CUI: 14572789 | furnizare | 15000000-8 | 26.06.2023 | 192 |
| Contract object: pachet fructe | ||||||
- 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