| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36971691 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 20.11.2024 | 3,233 |
| Contract object: pachet harti scoala gimnaziala peter thal rasnov | ||||||
| DA36968661 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 19.11.2024 | 1,736 |
| Contract object: pachet harti scolare | ||||||
| DA34734552 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | servicii | 22114300-5 | 19.12.2023 | 230 |
| Contract object: lumea, harta de perete politica, 140x200cm, scara 1:15.400.000, laminata, baghete | ||||||
| DA34704842 | SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | servicii | 22114300-5 | 14.12.2023 | 313 |
| Contract object: asia politica, harta de perete, format 140x200cm, plastifiata fata-verso, baghete africa, harta de p | ||||||
| DA34587000 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22111000-1 | 28.11.2023 | 1,038 |
| Contract object: pachet harti luceafarul | ||||||
| DA34353935 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 26.10.2023 | 649 |
| Contract object: achizitie harti | ||||||
| DA33605430 | UNITATEA MILITARA 01802 CUI: 36082729 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 39298200-9 | 06.07.2023 | 996 |
| Contract object: rama click / snap a3 25 mm pentru postere, afise, aluminiu, culoare argintiu (silver) mat, 297x420mm | ||||||
| DA33550543 | JUDETUL OLT CUI: 4394706 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 28.06.2023 | 497 |
| Contract object: romania,harta de perete fizica geografica,administrativa,140x200cm,scara 1:400.000,laminata,baghete | ||||||
| DA32863799 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 23.03.2023 | 2,096 |
| Contract object: pachet harti de perete | ||||||
| DA32750058 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 09.03.2023 | 943 |
| Contract object: achizitie harti | ||||||
| DA32534022 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 10.02.2023 | 358 |
| Contract object: materiale | ||||||
| DA32286496 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 27.12.2022 | 248 |
| Contract object: directa | ||||||
| DA32251263 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 20.12.2022 | 208 |
| Contract object: harta lumii fizica, geografica si politica, de perete (murala), plastifiata, format 140x200 cm | ||||||
| DA31972394 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 23.11.2022 | 995 |
| Contract object: harta europa de perete, plastifiata, fizica-geografica si politica, format 130x200 cm | ||||||
| DA31953700 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 22.11.2022 | 795 |
| Contract object: harta | ||||||
| DA31824022 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 08.11.2022 | 3,872 |
| Contract object: harta romania | ||||||
| DA31813523 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 30192000-1 | 07.11.2022 | 185 |
| Contract object: baghete de pvc pentru harti + adeziv siliconic rezistent la umiditate + montare | ||||||
| DA31771792 | UNITATEA MILITARA 01802 CUI: 36082729 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 44424200-0 | 02.11.2022 | 225 |
| Contract object: banda dublu adeziva | ||||||
| DA31748018 | UNITATEA MILITARA 01802 CUI: 36082729 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 39298200-9 | 31.10.2022 | 2,924 |
| Contract object: rama click / snap a4 25 mm pentru postere, afise, aluminiu, culoare argintiu (silver) mat, 210x297mm | ||||||
| DA31540241 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 05.10.2022 | 698 |
| Contract object: sectorul 5 - bucuresti, harta (plan) de perete rutiera, administrativa, 125x140 cm, laminata,baghete | ||||||
| DA31190710 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 18.08.2022 | 308 |
| Contract object: harta lumii fizica, geografica si politica, de perete (murala), plastifiata, format 140x200 cm | ||||||
| DA30646173 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 39298200-9 | 20.05.2022 | 884 |
| Contract object: rame aluminiu format a2 | ||||||
| DA30310992 | UNITATEA MILITARA 01802 CUI: 36082729 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 39298200-9 | 04.04.2022 | 2,254 |
| Contract object: rama click / snap a4 25 mm pentru postere, afise, aluminiu | ||||||
| DA30106129 | UNITATEA MILITARA 02587 CUI: 4267028 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 09.03.2022 | 192 |
| Contract object: harta municipiului bucuresti, de perete, 140x145 cm | ||||||
| DA29699882 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DIVERTARO INTERNATIONAL SRL CUI: 15951977 | furnizare | 22114300-5 | 28.12.2021 | 580 |
| Contract object: harta lumii politica + harta lumii fizica-geografica | ||||||
- 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