| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37836533 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 19000000-6 | 06.04.2025 | 1,701 |
| Contract object: jaluzele verticale-l=2,00m;h=1,85m | ||||||
| DA37247405 | SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 23.12.2024 | 17,430 |
| Contract object: rolete textile | ||||||
| DA36459475 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515100-6 | 09.09.2024 | 8,350 |
| Contract object: perdele | ||||||
| DA36192687 | COMUNA CARLOGANI CUI: 4491210 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515100-6 | 30.07.2024 | 17,002 |
| Contract object: achizitie materiale -perdele, draperii | ||||||
| DA34170621 | SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 | DYAPRESTSERV SRL CUI: 30442063 | servicii | 39515440-1 | 06.10.2023 | 1,593 |
| Contract object: jaluzele verticale | ||||||
| DA33329624 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 25.05.2023 | 538 |
| Contract object: rolete textile zi -noapte | ||||||
| DA33242812 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 12.05.2023 | 151 |
| Contract object: rolete textile zi -noapte | ||||||
| DA33087090 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515410-2 | 25.04.2023 | 242 |
| Contract object: rolete textile zi -noapte | ||||||
| DA32314356 | SCOALA GIMNAZIALA COMUNA SLATIOARA CUI: 25306170 | DYAPRESTSERV SRL CUI: 30442063 | servicii | 39515200-7 | 29.12.2022 | 2,129 |
| Contract object: draperie | ||||||
| DA32241591 | SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 | DYAPRESTSERV SRL CUI: 30442063 | servicii | 39515440-1 | 19.12.2022 | 1,157 |
| Contract object: jaluzele verticale | ||||||
| DA32092287 | SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 | DYAPRESTSERV SRL CUI: 30442063 | servicii | 39515440-1 | 08.12.2022 | 1,082 |
| Contract object: jaluzele verticale | ||||||
| DA31655087 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 18.10.2022 | 1,345 |
| Contract object: rolete textile zi -noapte | ||||||
| DA31252643 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 26.08.2022 | 6,863 |
| Contract object: jaluzele | ||||||
| DA31252622 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515200-7 | 26.08.2022 | 5,619 |
| Contract object: draperii | ||||||
| DA31185342 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515100-6 | 18.08.2022 | 4,655 |
| Contract object: perdele si draperii | ||||||
| DA31200416 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 17.08.2022 | 953 |
| Contract object: rolete textile zi -noapte | ||||||
| DA31156507 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 10.08.2022 | 454 |
| Contract object: rolete textile zi -noapte | ||||||
| DA31135840 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 04.08.2022 | 295 |
| Contract object: sina pentru jaluzele | ||||||
| DA31053955 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 21.07.2022 | 3,008 |
| Contract object: jaluzele | ||||||
| DA31014870 | SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515100-6 | 14.07.2022 | 1,276 |
| Contract object: perdea, rejansa, manopera si montaj | ||||||
| DA30620607 | COMPANIA DE APA OLT SA CUI: 21307548 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 39515400-9 | 17.05.2022 | 982 |
| Contract object: jaluzele orinzotale al | ||||||
- 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