| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40219522 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 33772000-2 | 21.04.2026 | 347 |
| Contract object: role cearceaf pat czar odobesti | ||||||
| DA39432740 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | DIART MP SRL CUI: 19050620 | furnizare | 33722000-7 | 03.12.2025 | 1,528 |
| Contract object: pachet produse coafura | ||||||
| DA38502212 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIART MP SRL CUI: 19050620 | furnizare | 34911100-7 | 11.07.2025 | 513 |
| Contract object: carucior cu tavita si rotile | ||||||
| DA38405296 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DIART MP SRL CUI: 19050620 | furnizare | 44411000-4 | 25.06.2025 | 323 |
| Contract object: articole sanitare | ||||||
| DA38123041 | UNITATEA MILITARA 01932 CUI: 4443256 | DIART MP SRL CUI: 19050620 | furnizare | 39712100-7 | 16.05.2025 | 1,097 |
| Contract object: pachet profesional frizerie | ||||||
| DA36686431 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 33141420-0 | 10.10.2024 | 59 |
| Contract object: manusi latex unica folosinta | ||||||
| DA36686611 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 33772000-2 | 10.10.2024 | 294 |
| Contract object: role cearceaf czar odobesti | ||||||
| DA36432463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DIART MP SRL CUI: 19050620 | furnizare | 33722100-8 | 03.09.2024 | 1,235 |
| Contract object: truse manichiura cito odobesti | ||||||
| DA34770208 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 39512100-5 | 22.12.2023 | 958 |
| Contract object: consumabile pentru czar | ||||||
| DA34618307 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | DIART MP SRL CUI: 19050620 | furnizare | 33711400-1 | 05.12.2023 | 975 |
| Contract object: pachet produse coafor | ||||||
| DA34618335 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | DIART MP SRL CUI: 19050620 | furnizare | 33711400-1 | 05.12.2023 | 1,831 |
| Contract object: pachet produse coafor consumabile | ||||||
| DA34367400 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | DIART MP SRL CUI: 19050620 | lucrari | 39712100-7 | 27.10.2023 | 824 |
| Contract object: pachet masini de tuns profesionale | ||||||
| DA34151688 | UNITATEA MILITARA 01932 CUI: 4443256 | DIART MP SRL CUI: 19050620 | furnizare | 39113000-7 | 03.10.2023 | 2,067 |
| Contract object: scaun frizerie maximus | ||||||
| DA33731970 | SPITAL ORASENESC URLATI CUI: 20794712 | DIART MP SRL CUI: 19050620 | furnizare | 33193120-6 | 27.07.2023 | 605 |
| Contract object: taburet cu spatar practi plus | ||||||
| DA33539993 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DIART MP SRL CUI: 19050620 | furnizare | 33711400-1 | 29.06.2023 | 2,521 |
| Contract object: pachet produse frizerie | ||||||
| DA32461299 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 33770000-8 | 30.01.2023 | 158 |
| Contract object: proiect 140782 - set 6 role pat cosmetica unica folosinta | ||||||
| DA31945512 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | DIART MP SRL CUI: 19050620 | furnizare | 39113000-7 | 21.11.2022 | 15,868 |
| Contract object: post de lucru frizerie | ||||||
| DA31898514 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | DIART MP SRL CUI: 19050620 | furnizare | 33711400-1 | 16.11.2022 | 783 |
| Contract object: pachet produse coafura | ||||||
| DA31898520 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | DIART MP SRL CUI: 19050620 | furnizare | 33711400-1 | 16.11.2022 | 1,792 |
| Contract object: pachet produse frizerie | ||||||
| DA31890528 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 33770000-8 | 15.11.2022 | 166 |
| Contract object: proiect 140782 - set 6 role de hartie de unica folosinta | ||||||
| DA31364086 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 33770000-8 | 15.09.2022 | 116 |
| Contract object: proiect 140782 - set 6 role de pat | ||||||
| DA31001394 | UNITATEA MILITARA 02525 CUI: 2843353 | DIART MP SRL CUI: 19050620 | furnizare | 39111100-4 | 12.07.2022 | 3,765 |
| Contract object: scaun frizerie optimus black | ||||||
| DA30903057 | ORAS ODOBESTI CUI: 4297827 | DIART MP SRL CUI: 19050620 | furnizare | 33770000-8 | 27.06.2022 | 116 |
| Contract object: set 6 role pat cosmetica unica folosinta | ||||||
| DA30633422 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DIART MP SRL CUI: 19050620 | furnizare | 33711400-1 | 18.05.2022 | 3,370 |
| Contract object: pachet produse frizerie | ||||||
| DA29688861 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | DIART MP SRL CUI: 19050620 | furnizare | 33711400-1 | 27.12.2021 | 629 |
| Contract object: produse frizerie | ||||||
- 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