| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147317 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 09.09.2026 | 4,100 |
| Contract object: mobilier bucatarie gradinita | ||||||
| DA41103370 | COMUNA IVESTI CUI: 3601986 | DITU PROD 2010 SRL CUI: 27485552 | servicii | 50850000-8 | 03.09.2026 | 12,050 |
| Contract object: servicii de reparare mobilier, uat comuna ivesti, judetul galati | ||||||
| DA41041360 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 24.08.2026 | 2,471 |
| Contract object: dulap pentru haine dituprod, 8 usi, 320 x 50 x 200 cm, alb | ||||||
| DA40983203 | SPITAL ORASENESC URLATI CUI: 20794712 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 12.08.2026 | 445 |
| Contract object: piese mobilier | ||||||
| DA40902872 | SPITAL ORASENESC URLATI CUI: 20794712 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 29.07.2026 | 983 |
| Contract object: mobila bucatarie pediatrie | ||||||
| DA40580242 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 09.06.2026 | 19,615 |
| Contract object: ansamblu mobilier birou | ||||||
| DA40229291 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 23.04.2026 | 861 |
| Contract object: corp inferior | ||||||
| DA40037598 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 19.03.2026 | 907 |
| Contract object: set mobilier | ||||||
| DA39879129 | SALINA TURDA SA CUI: 26128977 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 23.02.2026 | 1,733 |
| Contract object: dulap mirco cu rafturi, 200x80x50cm, culoare alb, pal 18mm | ||||||
| DA39820006 | SALINA TURDA SA CUI: 26128977 | DITU PROD 2010 SRL CUI: 27485552 | lucrari | 39100000-3 | 12.02.2026 | 4,044 |
| Contract object: dulap mirco cu rafturi, 200x80x50cm, culoare alb, pal 18mm | ||||||
| DA39468667 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39516000-2 | 08.12.2025 | 379 |
| Contract object: biblioteca sky 4 rafturi, 200x80x40 cm, culoare alb, pal 18mm | ||||||
| DA39285448 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 33192000-2 | 13.11.2025 | 371 |
| Contract object: corp inferior bucatarie 80x90x50 cm, culoare alb mat, pal 18mm-nr 17666/14.10. cardio | ||||||
| DA39263984 | COMUNA LELESE CUI: 4633340 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39516000-2 | 11.11.2025 | 1,396 |
| Contract object: corp inferior bucatarie | ||||||
| DA39104310 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39516000-2 | 20.10.2025 | 203 |
| Contract object: masca chiuveta alb mat , l80xh87xa50 cm, pal 18mm cod produs: ditc50 | ||||||
| DA39012021 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DITU PROD 2010 SRL CUI: 27485552 | servicii | 39516000-2 | 06.10.2025 | 2,800 |
| Contract object: suport protectie cu 4 usi verticale | ||||||
| DA38357008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 18.06.2025 | 2,084 |
| Contract object: bucatarie roma si ela - ctf ana | ||||||
| DA37807397 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 03.04.2025 | 1,175 |
| Contract object: dulap depozitare balcon 200 x 80 x 50cm, culoare alb, pal 18mm | ||||||
| DA37111870 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39130000-2 | 05.12.2024 | 3,260 |
| Contract object: pachet panouri tip carte | ||||||
| DA37023568 | COMUNA LIESTI CUI: 3264562 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 44110000-4 | 26.11.2024 | 1,470 |
| Contract object: materiale de constructii sediu primarie | ||||||
| DA37001783 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39130000-2 | 22.11.2024 | 3,600 |
| Contract object: mobilier arhivare | ||||||
| DA36432472 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39160000-1 | 03.09.2024 | 11,140 |
| Contract object: pachet mobilier scolar | ||||||
| DA35727015 | COMUNA MAICANESTI CUI: 4297770 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 16.05.2024 | 14,000 |
| Contract object: pachet mobilier arhiva | ||||||
| DA34666500 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39160000-1 | 11.12.2023 | 3,395 |
| Contract object: rama protectie ecran din pal | ||||||
| DA34532947 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39160000-1 | 20.11.2023 | 14,960 |
| Contract object: vestiar scolar | ||||||
| DA34055166 | COMUNA IVESTI CUI: 3601986 | DITU PROD 2010 SRL CUI: 27485552 | furnizare | 39100000-3 | 22.09.2023 | 24,170 |
| Contract object: mobilier dotare centru de permanenta din comuna ivesti | ||||||
- 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