| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207695 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90923000-3 | 18.09.2026 | 1,900 |
| Contract object: servicii ddd bazin inot | ||||||
| DA41094613 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 07.09.2026 | 7,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41096559 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 03.09.2026 | 3,254 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA40824564 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 15.07.2026 | 16,055 |
| Contract object: servicii dezinsectie | ||||||
| DA40185321 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 16.04.2026 | 19,145 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA38850443 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 11.09.2025 | 15,161 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA35581803 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DIANA GOLD SRL CUI: 21105204 | servicii | 90923000-3 | 23.04.2024 | 3,253 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie sectia arte si mestesuguri | ||||||
| DA34126647 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DIANA GOLD SRL CUI: 21105204 | furnizare | 90923000-3 | 28.09.2023 | 3,509 |
| Contract object: dezinsectie si deratizare | ||||||
| DA33956669 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | DIANA GOLD SRL CUI: 21105204 | servicii | 90923000-3 | 07.09.2023 | 4,988 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA33888619 | COMPANIA DE APA OLT SA CUI: 21307548 | DIANA GOLD SRL CUI: 21105204 | servicii | 77312100-1 | 29.08.2023 | 33,250 |
| Contract object: servicii erbicidare | ||||||
| DA33802762 | COMPANIA DE APA OLT SA CUI: 21307548 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 09.08.2023 | 1,831 |
| Contract object: servicii dezinfectie | ||||||
| DA33803048 | COMPANIA DE APA OLT SA CUI: 21307548 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 09.08.2023 | 55,110 |
| Contract object: servicii dezinsectie | ||||||
| DA33803159 | COMPANIA DE APA OLT SA CUI: 21307548 | DIANA GOLD SRL CUI: 21105204 | servicii | 90923000-3 | 09.08.2023 | 14,059 |
| Contract object: servicii deratizare | ||||||
| DA33517188 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 22.06.2023 | 1,782 |
| Contract object: servicii dezinsectie iunie | ||||||
| DA33347333 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 25.05.2023 | 68,860 |
| Contract object: servicii dezinsectie - plaja olt | ||||||
| DA33347360 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 25.05.2023 | 489 |
| Contract object: servicii dezinsectie - 1 mai | ||||||
| DA33293976 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 18.05.2023 | 9,500 |
| Contract object: servicii dezinsectie | ||||||
| DA32920185 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DIANA GOLD SRL CUI: 21105204 | servicii | 90923000-3 | 30.03.2023 | 3,509 |
| Contract object: dezinsectie si deratizare | ||||||
| DA32885177 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90923000-3 | 28.03.2023 | 3,451 |
| Contract object: servicii de dezinfectie si deratizare | ||||||
| DA32350432 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DIANA GOLD SRL CUI: 21105204 | servicii | 90923000-3 | 11.01.2023 | 1,382 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA32202790 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 15.12.2022 | 8,233 |
| Contract object: servicii deratizare, dezinfectie si dezinsectie la sectia arte si mestesuguri si la sectia doina olt | ||||||
| DA31158305 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 11.08.2022 | 7,000 |
| Contract object: servicii dezinsectie | ||||||
| DA30595486 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 16.05.2022 | 95,024 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA30595642 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 16.05.2022 | 3,236 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA30595788 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DIANA GOLD SRL CUI: 21105204 | servicii | 90921000-9 | 16.05.2022 | 1,334 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
- 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