| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299739 | COMUNA VALCELE CUI: 4655895 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 30.09.2026 | 2,653 |
| Contract object: materialepapetarie/ birotica | ||||||
| DA41297146 | COMUNA VULTURESTI CUI: 4491245 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 30.09.2026 | 2,066 |
| Contract object: pachet papetarie | ||||||
| DA41295814 | COMUNA VADASTRITA CUI: 5148386 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 30.09.2026 | 1,955 |
| Contract object: pachet papetarie | ||||||
| DA41295850 | COMUNA VADASTRITA CUI: 5148386 | DIAGINA SRL CUI: 4161492 | furnizare | 30125100-2 | 30.09.2026 | 843 |
| Contract object: pachet tonere | ||||||
| DA41291590 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 33761000-2 | 29.09.2026 | 522 |
| Contract object: hartie igienica tork smartone, 2 straturi, 9.7cm x 170m, - alba | ||||||
| DA41291563 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 39830000-9 | 29.09.2026 | 7,392 |
| Contract object: servetele tork pliate,z expres soft advanced 2 straturi, 25,5x21.2 cm, | ||||||
| DA41224623 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 25.09.2026 | 1,301 |
| Contract object: 953 xl bk 953 xl color | ||||||
| DA41212091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | furnizare | 30125100-2 | 18.09.2026 | 17,697 |
| Contract object: consumabile imprimante | ||||||
| DA41212106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 18.09.2026 | 11,022 |
| Contract object: produse de papetarie | ||||||
| DA41184625 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 15.09.2026 | 1,314 |
| Contract object: pachet papetarie | ||||||
| DA41137721 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 39830000-9 | 09.09.2026 | 7,392 |
| Contract object: servetele tork pliate,z expres soft advanced 2 straturi, 25,5x21.2 cm | ||||||
| DA41083900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | furnizare | 30192153-8 | 01.09.2026 | 58 |
| Contract object: stampila conform cu originalul secpahebas | ||||||
| DA41025816 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 30125100-2 | 25.08.2026 | 1,243 |
| Contract object: cartus imprimanta 149x | ||||||
| DA41025857 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 35331500-8 | 25.08.2026 | 430 |
| Contract object: toner lm mx 317 | ||||||
| DA41039320 | COMUNA RUSANESTI CUI: 5139809 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 24.08.2026 | 2,445 |
| Contract object: pachet papetarie | ||||||
| DA41025176 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 30125110-5 | 20.08.2026 | 1,616 |
| Contract object: crg 070h si drum lexmark ms 310 | ||||||
| DA41008102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 19.08.2026 | 9,100 |
| Contract object: hartie xerox a4;plic c6 | ||||||
| DA41000756 | COMUNA CILIENI CUI: 5102346 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 17.08.2026 | 810 |
| Contract object: chitante pentru incasarea taxelor si impoziltelor locale | ||||||
| DA40979892 | COMUNA CUNGREA CUI: 5209890 | DIAGINA SRL CUI: 4161492 | servicii | 30199000-0 | 12.08.2026 | 591 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40916607 | MUNICIPIUL SLATINA CUI: 4394811 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 31.07.2026 | 13,790 |
| Contract object: produse de papetarie pentru serviciul achizitii publice si cabinet primar | ||||||
| DA40909151 | MUNICIPIUL SLATINA CUI: 4394811 | DIAGINA SRL CUI: 4161492 | furnizare | 30125100-2 | 30.07.2026 | 4,079 |
| Contract object: achizitionare tonere si unitate imagine | ||||||
| DA40900408 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 28.07.2026 | 1,818 |
| Contract object: pachet papetarie | ||||||
| DA40899780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | furnizare | 30192153-8 | 28.07.2026 | 248 |
| Contract object: stampila cu datiera comisie handicap | ||||||
| DA40900053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 28.07.2026 | 990 |
| Contract object: pachet articoloe evenimente | ||||||
| DA40899385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | furnizare | 22900000-9 | 28.07.2026 | 101 |
| Contract object: fise psi/pm cspa corabia | ||||||
- 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