| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32545318 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 30193000-8 | 14.02.2023 | 1,440 |
| Contract object: organizator medicamente | ||||||
| DA31736653 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 30193000-8 | 28.10.2022 | 864 |
| Contract object: organizator medicamente | ||||||
| DA27068722 | DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 39511100-8 | 14.12.2020 | 3,480 |
| Contract object: pat 90x200x30 cm | ||||||
| DA27057441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 38412000-6 | 14.12.2020 | 588 |
| Contract object: termometru omron gentle temp 720, cu infrarosu | ||||||
| DA27057860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 33741300-9 | 14.12.2020 | 600 |
| Contract object: dispenser/dozator automat cu senzor la centrul de copii sfantul andrei pitesti | ||||||
| DA27058086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 38540000-2 | 14.12.2020 | 504 |
| Contract object: pulsometru + oximetru la centrul de copii sfantul andrei pitesti | ||||||
| DA22675805 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 38540000-2 | 27.03.2019 | 316 |
| Contract object: furnizare tester alcolemie | ||||||
| DA22642472 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 44411000-4 | 20.03.2019 | 3,717 |
| Contract object: achizitie pachet complet toaleta | ||||||
| DA22383479 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 38540000-2 | 11.02.2019 | 316 |
| Contract object: achizitie de tester profesional + rezerve pentru cmiasvb sa | ||||||
| DA22260702 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | DIAFAM SERV SRL CUI: 15259330 | furnizare | 39112000-0 | 22.01.2019 | 542 |
| Contract object: scaun de birou ergonomic piele ecologica | ||||||
- 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