| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160165 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BADI & DIANA SRL CUI: 15169580 | servicii | 79800000-2 | 11.09.2026 | 3,800 |
| Contract object: serviciu imprimare materiale mobex | ||||||
| DA41106366 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BADI & DIANA SRL CUI: 15169580 | furnizare | 31523000-8 | 03.09.2026 | 700 |
| Contract object: furnizare firma luminoasa | ||||||
| DA41079847 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BADI & DIANA SRL CUI: 15169580 | furnizare | 31523000-8 | 31.08.2026 | 700 |
| Contract object: furnizare caseta luminoasa 125x35 cm | ||||||
| DA40948052 | COMUNA MARGINENI CUI: 2612928 | BADI & DIANA SRL CUI: 15169580 | servicii | 79800000-2 | 06.08.2026 | 780 |
| Contract object: servicii tipografice | ||||||
| DA40947627 | COMUNA MARGINENI CUI: 2612928 | BADI & DIANA SRL CUI: 15169580 | servicii | 79800000-2 | 06.08.2026 | 130 |
| Contract object: servicii tipografice | ||||||
| DA40410809 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | BADI & DIANA SRL CUI: 15169580 | furnizare | 30199500-5 | 18.05.2026 | 6,000 |
| Contract object: mapa plus | ||||||
| DA40319625 | COMUNA TARCAU CUI: 2614430 | BADI & DIANA SRL CUI: 15169580 | furnizare | 30192800-9 | 06.05.2026 | 1,800 |
| Contract object: etichete autocolante 30x30cm pentru ob. de inv. dotarea cu mobiler, mat didactice si echip digitale | ||||||
| DA40319735 | COMUNA TARCAU CUI: 2614430 | BADI & DIANA SRL CUI: 15169580 | furnizare | 30192800-9 | 06.05.2026 | 225 |
| Contract object: etichete autocolante 10x10cm pentru ob. de inv. dotarea cu mobiler, mat didactice si echip digitale | ||||||
| DA40319865 | COMUNA TARCAU CUI: 2614430 | BADI & DIANA SRL CUI: 15169580 | furnizare | 31523200-0 | 06.05.2026 | 150 |
| Contract object: panou exterior 100x70cm pentru ob. de inv. dotarea cu mobiler, mat didactice si echip digitale | ||||||
| DA40068623 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | BADI & DIANA SRL CUI: 15169580 | servicii | 79800000-2 | 24.03.2026 | 32,550 |
| Contract object: print/ multiplicare documente | ||||||
| DA39095526 | COMUNA TARCAU CUI: 2614430 | BADI & DIANA SRL CUI: 15169580 | furnizare | 31523200-0 | 17.10.2025 | 900 |
| Contract object: panou informativ permanent bond pentru proiect reabilitare si modernizare camin cultural tarcau | ||||||
| DA39095442 | COMUNA TARCAU CUI: 2614430 | BADI & DIANA SRL CUI: 15169580 | furnizare | 30192800-9 | 17.10.2025 | 1,400 |
| Contract object: etichete autocolante pentru proiect reabilitare si modernizare camin cultural tarcau | ||||||
| DA31432461 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | BADI & DIANA SRL CUI: 15169580 | servicii | 79823000-9 | 20.09.2022 | 250 |
| Contract object: servicii tipar digital - 10 afise | ||||||
| DA28657354 | COMUNA BORLESTI CUI: 2612898 | BADI & DIANA SRL CUI: 15169580 | servicii | 79999100-4 | 31.08.2021 | 1,000 |
| Contract object: servicii de scanare (rev.2) | ||||||
| DA28493197 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BADI & DIANA SRL CUI: 15169580 | servicii | 79800000-2 | 02.08.2021 | 280 |
| Contract object: servicii copertare | ||||||
| DA28363430 | COMUNA URECHENI CUI: 2614260 | BADI & DIANA SRL CUI: 15169580 | furnizare | 44421780-8 | 09.07.2021 | 800 |
| Contract object: cutii arhivare | ||||||
| DA28321420 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | BADI & DIANA SRL CUI: 15169580 | furnizare | 79800000-2 | 02.07.2021 | 450 |
| Contract object: personalizare echipamente sportive | ||||||
| DA27396393 | COMUNA BORLESTI CUI: 2612898 | BADI & DIANA SRL CUI: 15169580 | furnizare | 44192100-3 | 17.02.2021 | 486 |
| Contract object: spuma de pvc (rev.2) | ||||||
| DA27364745 | COMUNA BORLESTI CUI: 2612898 | BADI & DIANA SRL CUI: 15169580 | furnizare | 22459100-3 | 11.02.2021 | 190 |
| Contract object: autocolante si benzi publicitare (rev.2) | ||||||
| DA27364811 | COMUNA BORLESTI CUI: 2612898 | BADI & DIANA SRL CUI: 15169580 | furnizare | 22459100-3 | 11.02.2021 | 825 |
| Contract object: autocolante si benzi publicitare (rev.2 | ||||||
| DA24683175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | BADI & DIANA SRL CUI: 15169580 | furnizare | 44423450-0 | 12.12.2019 | 98 |
| Contract object: indicatoare pvc | ||||||
- 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