| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35496468 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 66514110-0 | 12.04.2024 | 1,377 |
| Contract object: achizitie rovinieta, uleiuri, ad blue. | ||||||
| DA34645047 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 09100000-0 | 07.12.2023 | 13,697 |
| Contract object: pachet carburant auto (motorina si benzina) | ||||||
| DA34436373 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 66514110-0 | 06.11.2023 | 1,382 |
| Contract object: achizitii materiale consumabile parc auto | ||||||
| DA33773442 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 09211100-2 | 03.08.2023 | 1,262 |
| Contract object: achizitie uleiuri si accesorii auto | ||||||
| DA33773417 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 16310000-1 | 03.08.2023 | 8,800 |
| Contract object: achizitie motocoasa honda gx 200 | ||||||
| DA33773272 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | servicii | 66514110-0 | 03.08.2023 | 187 |
| Contract object: achizitie rovineta bc 11 dbn | ||||||
| DA33773221 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 16810000-6 | 03.08.2023 | 374 |
| Contract object: achizitie cap cositoare | ||||||
| DA33773194 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 09134100-8 | 03.08.2023 | 340 |
| Contract object: achizitie ad blu | ||||||
| DA33268215 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 24957000-7 | 16.05.2023 | 1,420 |
| Contract object: achizitie piese drujba si motocositoare | ||||||
| DA33268325 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 09134100-8 | 16.05.2023 | 1,000 |
| Contract object: achizitie pachet ad blue. | ||||||
| DA32966972 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 09100000-0 | 04.04.2023 | 110,000 |
| Contract object: achizitie pachet carburant | ||||||
| DA31343520 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 09134100-8 | 08.09.2022 | 160 |
| Contract object: achizitie ad-blue | ||||||
| DA31343752 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 24957000-7 | 08.09.2022 | 1,031 |
| Contract object: achizitie consumabile. | ||||||
| DA31343806 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | servicii | 66514110-0 | 08.09.2022 | 139 |
| Contract object: achizitie rovineta | ||||||
| DA31343905 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 24957000-7 | 08.09.2022 | 471 |
| Contract object: achizite consumabile drujba si motocositor. | ||||||
| DA30835008 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 24957000-7 | 16.06.2022 | 558 |
| Contract object: achizitie intretinere si consumabile parc auto. | ||||||
| DA30834637 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 31421000-3 | 16.06.2022 | 1,045 |
| Contract object: achizitie acumulator | ||||||
| DA30834717 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 24957000-7 | 16.06.2022 | 170 |
| Contract object: achizitie consumabile drujba si motocositoare | ||||||
| DA30834568 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | servicii | 66514110-0 | 16.06.2022 | 45 |
| Contract object: achizitie rovineta bc 06 ppf | ||||||
| DA30237297 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 24957000-7 | 24.03.2022 | 80 |
| Contract object: achizitie consumabile drujba, motocositoare. | ||||||
| DA30237314 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 31421000-3 | 24.03.2022 | 417 |
| Contract object: achizitie acumulator. | ||||||
| DA30237336 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | servicii | 66514110-0 | 24.03.2022 | 304 |
| Contract object: achizitie pachet asigurari auto. | ||||||
| DA30237356 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 24957000-7 | 24.03.2022 | 449 |
| Contract object: achizitie intretinere auto. | ||||||
| DA29725337 | COMUNA GHIMES-FAGET CUI: 4277870 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 09100000-0 | 06.01.2022 | 135,000 |
| Contract object: achizitie carburant auto (motorina si benzina) | ||||||
| DA29319636 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | DIAVIK GRUP SRL CUI: 27884774 | furnizare | 16311000-8 | 19.11.2021 | 1,975 |
| Contract object: masina de tuns gazon rm 443.0 t | ||||||
- 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