| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141105 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 44191000-5 | 09.09.2026 | 1,383 |
| Contract object: pal melaminat si accesorii mobila | ||||||
| DA40046694 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 44191000-5 | 20.03.2026 | 1,207 |
| Contract object: pal melaminat | ||||||
| DA40046845 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39200000-4 | 20.03.2026 | 550 |
| Contract object: accesorii mobila | ||||||
| DA39017538 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39200000-4 | 09.10.2025 | 200 |
| Contract object: picioare masa -pfl alb | ||||||
| DA38979277 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 44191000-5 | 30.09.2025 | 3,521 |
| Contract object: pal melaminat si accesorii mobila | ||||||
| DA35375598 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 44191000-5 | 28.03.2024 | 10,504 |
| Contract object: pal melaminat | ||||||
| DA35375648 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39200000-4 | 28.03.2024 | 3,782 |
| Contract object: accesorii | ||||||
| DA33981567 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | DIANA MOBILA SRL CUI: 35187174 | servicii | 50000000-5 | 12.09.2023 | 420 |
| Contract object: servicii de reparare si intretinere mobilier scolar | ||||||
| DA33331596 | COMUNA BREAZA CUI: 4565237 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 44191000-5 | 24.05.2023 | 1,748 |
| Contract object: material lemnos | ||||||
| DA32753839 | MUNICIPIUL REGHIN CUI: 3675258 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39160000-1 | 13.03.2023 | 118 |
| Contract object: articole pentru intretinere | ||||||
| DA32650108 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39160000-1 | 27.02.2023 | 5,475 |
| Contract object: mobilier scolar | ||||||
| DA32100898 | COMUNA SUSENI CUI: 5284639 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39160000-1 | 08.12.2022 | 1,550 |
| Contract object: mobiler pentru comuna suseni | ||||||
| DA30920708 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39160000-1 | 29.06.2022 | 2,390 |
| Contract object: pal melaminat | ||||||
| DA28118458 | COMUNA CHIHERU DE JOS CUI: 4619183 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39160000-1 | 03.06.2021 | 355 |
| Contract object: pal melaminat | ||||||
| DA25485002 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39160000-1 | 15.04.2020 | 7,949 |
| Contract object: materiale pentru mobilier scolar | ||||||
| DA25279062 | COMUNA PETELEA CUI: 4578024 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39121100-7 | 13.03.2020 | 4,100 |
| Contract object: mobilier privind investitia achizitie echipamente si dotari pentru serviciul de ingrijire la | ||||||
| DA25115322 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | DIANA MOBILA SRL CUI: 35187174 | servicii | 39130000-2 | 27.02.2020 | 1,500 |
| Contract object: birou | ||||||
| DA24731382 | COMUNA FARAGAU CUI: 4765596 | DIANA MOBILA SRL CUI: 35187174 | furnizare | 39122100-4 | 16.12.2019 | 4,158 |
| Contract object: achizitie echppamente si dotari pentru serviciul de ingrijire la domiciliu pentru persoane varstnice | ||||||
| DA24463009 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | DIANA MOBILA SRL CUI: 35187174 | servicii | 39160000-1 | 22.11.2019 | 5,870 |
| Contract object: mobilier scolar | ||||||
| DA23516875 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | DIANA MOBILA SRL CUI: 35187174 | servicii | 39160000-1 | 17.07.2019 | 7,815 |
| Contract object: mobilier scolar | ||||||
| DA21675320 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | DIANA MOBILA SRL CUI: 35187174 | lucrari | 39160000-1 | 07.11.2018 | 4,600 |
| Contract object: mobilier scolar | ||||||
- 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