| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300804 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 44423000-1 | 30.09.2026 | 9,881 |
| Contract object: articole cu caracter functional | ||||||
| DA41276879 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30192700-8 | 28.09.2026 | 6,162 |
| Contract object: articole de papetarie birotica | ||||||
| DA41257541 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39263000-3 | 24.09.2026 | 8,845 |
| Contract object: articole de birou | ||||||
| DA41246908 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.09.2026 | 991 |
| Contract object: developer unit black xerox 604k91170 | ||||||
| DA41226232 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39831240-0 | 21.09.2026 | 15,249 |
| Contract object: achizitie produse de igiena si curatenie | ||||||
| DA41205798 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 45421145-2 | 17.09.2026 | 129,924 |
| Contract object: achizitie rolete de interior, tip blackout, pentru dotarea unitatii de invatamant | ||||||
| DA41156534 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39515440-1 | 10.09.2026 | 198 |
| Contract object: jaluzele verticale vanesa | ||||||
| DA41154971 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 22815000-6 | 10.09.2026 | 855 |
| Contract object: carnet elev | ||||||
| DA41137737 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 22800000-8 | 08.09.2026 | 1,888 |
| Contract object: carnete elev si registre scolare | ||||||
| DA41102807 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 44423000-1 | 03.09.2026 | 11,968 |
| Contract object: articole diverse cu caracter functional | ||||||
| DA41087010 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 45421145-2 | 01.09.2026 | 2,157 |
| Contract object: rolete textile exclusiv | ||||||
| DA41087134 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 45421145-2 | 01.09.2026 | 9,826 |
| Contract object: rolete textile style | ||||||
| DA41087201 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 39515440-1 | 01.09.2026 | 992 |
| Contract object: jaluzele verticale vanesa | ||||||
| DA41077529 | LICEUL TEORETIC ION BARBU CUI: 4364217 | DANI DIVERTIKA SRL CUI: 24723790 | servicii | 39831240-0 | 31.08.2026 | 12,459 |
| Contract object: produse igienico-sanitare | ||||||
| DA41044178 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30199500-5 | 25.08.2026 | 1,079 |
| Contract object: mapa semnaturi | ||||||
| DA41036888 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 2,065 |
| Contract object: toner canon c-exv58c cyan original | ||||||
| DA41036859 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 2,065 |
| Contract object: toner canon c-exv58m magenta original | ||||||
| DA41036832 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 4,130 |
| Contract object: toner canon c-exv 58y yellow original | ||||||
| DA41036748 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 6,198 |
| Contract object: toner canon c-exv 1001 yellow original | ||||||
| DA41036773 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 6,198 |
| Contract object: toner canon c-exv 1001 magenta original | ||||||
| DA41036797 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 6,198 |
| Contract object: toner canon c-exv 1001 cyan original | ||||||
| DA41030079 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 1,427 |
| Contract object: toner canon c-exv 58bk negru original | ||||||
| DA41030252 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 1,138 |
| Contract object: toner canon c-exv33 negru original | ||||||
| DA41030379 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 1,594 |
| Contract object: toner canon c-exv49c color original | ||||||
| DA41030418 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | DANI DIVERTIKA SRL CUI: 24723790 | furnizare | 30125120-8 | 24.08.2026 | 5,290 |
| Contract object: toner canon c-exv 1001 negru original | ||||||
- 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