| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40386564 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | DIACAN CONSTRUCT SRL CUI: 14696655 | lucrari | 44230000-1 | 14.05.2026 | 8,407 |
| Contract object: tamplarie pvc alb cu geam termopan si panel | ||||||
| DA39542828 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | DIACAN CONSTRUCT SRL CUI: 14696655 | furnizare | 44230000-1 | 15.12.2025 | 3,736 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA39426048 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | DIACAN CONSTRUCT SRL CUI: 14696655 | servicii | 44230000-1 | 03.12.2025 | 1,942 |
| Contract object: inlocuit si montat usa dubla tamplarie pvc cu geam termopan | ||||||
| DA39382634 | SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | DIACAN CONSTRUCT SRL CUI: 14696655 | furnizare | 44230000-1 | 26.11.2025 | 7,273 |
| Contract object: achizitie directa | ||||||
| DA39067823 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | DIACAN CONSTRUCT SRL CUI: 14696655 | lucrari | 44230000-1 | 14.10.2025 | 4,570 |
| Contract object: tamplarie al bt alb cu gt | ||||||
| DA39007728 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | DIACAN CONSTRUCT SRL CUI: 14696655 | servicii | 44230000-1 | 03.10.2025 | 2,256 |
| Contract object: reparatii tamplarie pvc si recalare sticla ferestre | ||||||
| DA36423237 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | DIACAN CONSTRUCT SRL CUI: 14696655 | furnizare | 44230000-1 | 03.09.2024 | 1,505 |
| Contract object: tamplarie pvc cu gt | ||||||
| DA34360992 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | DIACAN CONSTRUCT SRL CUI: 14696655 | furnizare | 44230000-1 | 26.10.2023 | 1,668 |
| Contract object: tamplarie al alb cu panel | ||||||
| DA32209489 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIACAN CONSTRUCT SRL CUI: 14696655 | furnizare | 44230000-1 | 16.12.2022 | 33,177 |
| Contract object: tamplarie pvc cu geam termopan pentru os cerna - ds tulcea | ||||||
| DA31446331 | COMUNA RACOVITA CUI: 4342839 | DIACAN CONSTRUCT SRL CUI: 14696655 | lucrari | 45421000-4 | 26.09.2022 | 45,547 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
- 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