| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263604 | APA CANAL SA CUI: 16914128 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 25.09.2026 | 1,600 |
| Contract object: rolete zi noapte cu montaj inclus. | ||||||
| DA41195922 | APA CANAL SA CUI: 16914128 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 16.09.2026 | 595 |
| Contract object: jaluzele lamelare verticale pentru protectie solara cu montaj inclus. | ||||||
| DA41017430 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 19.08.2026 | 2,210 |
| Contract object: jaluzele lamelare verticale pentru protectie solara cu montaj inclus. | ||||||
| DA41017446 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 19.08.2026 | 850 |
| Contract object: jaluzele lamelare verticale pentru protectie solara cu montaj inclus. | ||||||
| DA40973876 | UNITATEA MILITARA UM02489 CUI: 3346980 | DIAMILIV SRL CUI: 15580925 | furnizare | 39525500-3 | 12.08.2026 | 628 |
| Contract object: accesorii plasa insecte | ||||||
| DA40973916 | UNITATEA MILITARA UM02489 CUI: 3346980 | DIAMILIV SRL CUI: 15580925 | furnizare | 44521110-2 | 12.08.2026 | 470 |
| Contract object: accesorii broasca. | ||||||
| DA40966426 | APA CANAL SA CUI: 16914128 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 10.08.2026 | 680 |
| Contract object: jaluzele lamelare verticale pentru protectie solara cu montaj inclus. | ||||||
| DA40948431 | APA CANAL SA CUI: 16914128 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 06.08.2026 | 2,210 |
| Contract object: jaluzele lamelare verticale pentru protectie solara cu montaj inclus. | ||||||
| DA40921597 | APA CANAL SA CUI: 16914128 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 31.07.2026 | 765 |
| Contract object: jaluzele lamelare verticale pentru protectie solara cu montaj inclus. | ||||||
| DA40890129 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DIAMILIV SRL CUI: 15580925 | servicii | 45421000-4 | 28.07.2026 | 450 |
| Contract object: servicii remediere tamplarie termopan | ||||||
| DA40789635 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 14.07.2026 | 1,445 |
| Contract object: jaluzele verticale pentru protectie solara cu montaj inclus. | ||||||
| DA40795684 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | DIAMILIV SRL CUI: 15580925 | furnizare | 45421000-4 | 10.07.2026 | 1,500 |
| Contract object: achizitie si montaj geam termopan | ||||||
| DA40713805 | UNITATEA MILITARA UM02489 CUI: 3346980 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 29.06.2026 | 2,997 |
| Contract object: jaluzele verticale cu montaj inclus. | ||||||
| DA40713544 | APA CANAL SA CUI: 16914128 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 29.06.2026 | 940 |
| Contract object: rolete black-out cu montaj inclus. | ||||||
| DA40713517 | APA CANAL SA CUI: 16914128 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 29.06.2026 | 510 |
| Contract object: jaluzele lamelare verticale pentru protectie solara cu montaj inclus. | ||||||
| DA40672152 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 24.06.2026 | 36,720 |
| Contract object: jaluzele verticale pentru protectie solara cu montaj inclus | ||||||
| DA40672259 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 24.06.2026 | 1,280 |
| Contract object: jaluzele verticale black-out cu montaj inclus | ||||||
| DA40253224 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 29.04.2026 | 4,250 |
| Contract object: jaluzele verticale pentru protectie solara cu montaj inclus | ||||||
| DA39954549 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 10.03.2026 | 9,265 |
| Contract object: jaluzele verticale pentru protectie solara cu montaj inclus | ||||||
| DA39381860 | CURTEA DE APEL GALATI CUI: 17043103 | DIAMILIV SRL CUI: 15580925 | furnizare | 71550000-8 | 26.11.2025 | 700 |
| Contract object: sistem oscilobatant pentru ferestre din aluminiu. | ||||||
| DA39332417 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 25.11.2025 | 9,520 |
| Contract object: jaluzele verticale pentru protectie solara cu montaj inclus | ||||||
| DA39258655 | UNITATEA MILITARA UM02489 CUI: 3346980 | DIAMILIV SRL CUI: 15580925 | furnizare | 45421000-4 | 12.11.2025 | 4,734 |
| Contract object: pachet materiale tamplarie pvc | ||||||
| DA39196254 | COMUNA VANATORI CUI: 4393212 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515400-9 | 03.11.2025 | 705 |
| Contract object: rolete black-out cu montaj comuna vanatori, judetul galati | ||||||
| DA38944818 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 29.09.2025 | 7,905 |
| Contract object: jaluzele verticale pentru protectie solara cu montaj inclus. | ||||||
| DA38505030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DIAMILIV SRL CUI: 15580925 | furnizare | 39515440-1 | 11.07.2025 | 1,680 |
| Contract object: achizitie publica jaluzele | ||||||
- 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