| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252395 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 23.09.2026 | 1,332 |
| Contract object: beton c20/25 | ||||||
| DA41012712 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 18.08.2026 | 1,108 |
| Contract object: beton c20/25 | ||||||
| DA40892664 | COMUNA GRADISTEA CUI: 4342758 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 27.07.2026 | 8,177 |
| Contract object: beton c20/25 | ||||||
| DA40886452 | COMUNA GRADISTEA CUI: 4342758 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 27.07.2026 | 4,302 |
| Contract object: beton c20/25 | ||||||
| DA40114320 | ORASUL IANCA CUI: 4874631 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 31.03.2026 | 4,574 |
| Contract object: beton c16/20 | ||||||
| DA40022368 | COMUNA GRADISTEA CUI: 4342758 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 17.03.2026 | 7,288 |
| Contract object: beton c20/25 | ||||||
| DA39660295 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 16.01.2026 | 1,503 |
| Contract object: beton c20/25 | ||||||
| DA39371868 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 25.11.2025 | 30,800 |
| Contract object: beton c35/45 s3 | ||||||
| DA39165409 | ORASUL IANCA CUI: 4874631 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 28.10.2025 | 3,378 |
| Contract object: beton c16/20 s3 | ||||||
| DA39155000 | ORASUL IANCA CUI: 4874631 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 27.10.2025 | 19,000 |
| Contract object: beton c16/20 s3 | ||||||
| DA38669075 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 08.08.2025 | 3,707 |
| Contract object: beton c20/25 | ||||||
| DA38477474 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 07.07.2025 | 3,897 |
| Contract object: pachet beton | ||||||
| DA38367255 | ORASUL IANCA CUI: 4874631 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 18.06.2025 | 19,850 |
| Contract object: beton c16/20 | ||||||
| DA37876993 | ORASUL IANCA CUI: 4874631 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 10.04.2025 | 2,935 |
| Contract object: beton c16/20 | ||||||
| DA37840700 | ORASUL IANCA CUI: 4874631 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 08.04.2025 | 20,500 |
| Contract object: beton c16/20 | ||||||
| DA37737158 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 25.03.2025 | 975 |
| Contract object: beton c16/20 | ||||||
| DA37382525 | COMUNA GRADISTEA CUI: 4342758 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 29.01.2025 | 4,324 |
| Contract object: beton c20/25 | ||||||
| DA36342777 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 23.08.2024 | 7,290 |
| Contract object: beton gata de turnare | ||||||
| DA35298723 | COMUNA VANATORI CUI: 4393212 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 19.03.2024 | 18,200 |
| Contract object: beton b400s3 c25/30s3 | ||||||
| DA35214184 | COMUNA VANATORI CUI: 4393212 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 08.03.2024 | 4,077 |
| Contract object: beton b400s3 | ||||||
| DA35184317 | UNITATEA MILITARA 01812 CUI: 24352365 | DIOTECH SRL CUI: 16693906 | furnizare | 44114100-3 | 05.03.2024 | 950 |
| Contract object: beton b250 | ||||||
- 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