| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203991 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 30125120-8 | 17.09.2026 | 3,444 |
| Contract object: materiale birotica si papetarie - cartuse imprimante si multifunctionale | ||||||
| DA41077801 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 31434000-7 | 31.08.2026 | 613 |
| Contract object: materiale birotica si papetarie | ||||||
| DA40834556 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | DIASOFT SRL CUI: 18053890 | servicii | 50320000-4 | 16.07.2026 | 992 |
| Contract object: servicii de reparare laptop | ||||||
| DA40832800 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | servicii | 31434000-7 | 16.07.2026 | 599 |
| Contract object: reparatie calculator si sursa | ||||||
| DA40832742 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 30125100-2 | 16.07.2026 | 488 |
| Contract object: cartuse imprimante | ||||||
| DA40810591 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | DIASOFT SRL CUI: 18053890 | furnizare | 44423000-1 | 13.07.2026 | 2,565 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40743296 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | DIASOFT SRL CUI: 18053890 | servicii | 50313200-4 | 01.07.2026 | 207 |
| Contract object: depanare copiator | ||||||
| DA40743253 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | DIASOFT SRL CUI: 18053890 | furnizare | 30125110-5 | 01.07.2026 | 326 |
| Contract object: tonere imprimanta | ||||||
| DA40743123 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | DIASOFT SRL CUI: 18053890 | furnizare | 30211200-3 | 01.07.2026 | 446 |
| Contract object: hardware pentru unitatea centrala | ||||||
| DA40380890 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 30237100-0 | 14.05.2026 | 868 |
| Contract object: reparatie unitate calculator | ||||||
| DA40274001 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | DIASOFT SRL CUI: 18053890 | furnizare | 30125110-5 | 29.04.2026 | 743 |
| Contract object: cartus si toner pentru imprimante | ||||||
| DA40247585 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | DIASOFT SRL CUI: 18053890 | furnizare | 35125300-2 | 24.04.2026 | 2,210 |
| Contract object: camera gnv-adhl; memorie usb 128gb; hdd extern 1tb | ||||||
| DA40053910 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | servicii | 30237100-0 | 23.03.2026 | 1,227 |
| Contract object: reparatie unitate calculator | ||||||
| DA40009808 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | DIASOFT SRL CUI: 18053890 | furnizare | 30125110-5 | 16.03.2026 | 273 |
| Contract object: cartuse imprimanta | ||||||
| DA40009910 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | DIASOFT SRL CUI: 18053890 | furnizare | 30125100-2 | 16.03.2026 | 50 |
| Contract object: cartuse imprimanta | ||||||
| DA40009744 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | DIASOFT SRL CUI: 18053890 | servicii | 72500000-0 | 16.03.2026 | 216 |
| Contract object: servicii informatice | ||||||
| DA39936062 | DIRECTIA JUDETEANA PENTRU CULTURA VALCEA CUI: 2540597 | DIASOFT SRL CUI: 18053890 | servicii | 30125110-5 | 04.03.2026 | 347 |
| Contract object: cartus laser hp pro 176n c,m,y bk | ||||||
| DA39902200 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 31682530-4 | 26.02.2026 | 967 |
| Contract object: piese reparatie calculator | ||||||
| DA39834501 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | DIASOFT SRL CUI: 18053890 | servicii | 50320000-4 | 13.02.2026 | 124 |
| Contract object: servicii de depanare pc | ||||||
| DA39834485 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | DIASOFT SRL CUI: 18053890 | furnizare | 30125110-5 | 13.02.2026 | 298 |
| Contract object: cartus laser canon 069 + cartus laser hp 83a | ||||||
| DA39590769 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 30237410-6 | 19.12.2025 | 1,258 |
| Contract object: produse de birotica si papetarie | ||||||
| DA39590881 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 30125110-5 | 19.12.2025 | 198 |
| Contract object: incarcare cartuse laser | ||||||
| DA39280722 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 30125120-8 | 13.11.2025 | 1,511 |
| Contract object: materiale birotica si papetarie | ||||||
| DA38878445 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | DIASOFT SRL CUI: 18053890 | furnizare | 30125120-8 | 16.09.2025 | 1,480 |
| Contract object: toner canon | ||||||
| DA38830551 | COMUNA SINESTI CUI: 2541398 | DIASOFT SRL CUI: 18053890 | furnizare | 30125120-8 | 09.09.2025 | 1,354 |
| Contract object: toner multifunctionala c3125 i | ||||||
- 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