| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858827 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 21.07.2026 | 912 |
| Contract object: mocheta port | ||||||
| DA36367437 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 39515000-5 | 28.08.2024 | 1,724 |
| Contract object: pachet perdele si draperii | ||||||
| DA32859613 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 39531000-3 | 22.03.2023 | 1,008 |
| Contract object: covor nepal green | ||||||
| DA32838203 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 39531000-3 | 20.03.2023 | 504 |
| Contract object: pacchet pres everton | ||||||
| DA32838136 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 20.03.2023 | 1,049 |
| Contract object: pachet mocheta rimini | ||||||
| DA32838086 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 20.03.2023 | 669 |
| Contract object: accesorii mocheta | ||||||
| DA31427173 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 39531000-3 | 20.09.2022 | 1,008 |
| Contract object: covor nepal green | ||||||
| DA31199061 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 18.08.2022 | 1,842 |
| Contract object: pachet draperii | ||||||
| DA28487504 | COMUNA HARMAN CUI: 4833941 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 03.08.2021 | 810 |
| Contract object: pachet mocheta cu accesorii | ||||||
| DA26483229 | RIAL SRL CUI: 1107650 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44812400-9 | 01.10.2020 | 546 |
| Contract object: accesorii pvc | ||||||
| DA26252948 | RIAL SRL CUI: 1107650 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 03.09.2020 | 294 |
| Contract object: accesorii pvc | ||||||
| DA26199665 | RIAL SRL CUI: 1107650 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 26.08.2020 | 15,735 |
| Contract object: pachet covor pvc si lvt cu accesorii | ||||||
| DA26177394 | RIAL SRL CUI: 1107650 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 21.08.2020 | 1,877 |
| Contract object: pachet covor pvc cu accesorii | ||||||
| DA25722211 | RIAL SRL CUI: 1107650 | DIEGO STRATEGIC CONFORT SRL CUI: 37433720 | furnizare | 44190000-8 | 04.06.2020 | 15,801 |
| Contract object: pachet covor pvc cu accesorii | ||||||
- 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