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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API