| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058543 | COMUNA HOROATU CRASNEI CUI: 4495085 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71520000-9 | 26.08.2026 | 1,000 |
| Contract object: servicii specialist cooptat in comisia de receptie la terminarea lucrarilor | ||||||
| DA40973257 | COMUNA CIZER CUI: 4495069 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71520000-9 | 11.08.2026 | 5,000 |
| Contract object: servicii dirigentie de santier domeniul instalatii electrice pentru centrala fotovoltaica | ||||||
| DA40973116 | COMUNA CIZER CUI: 4495069 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71520000-9 | 11.08.2026 | 15,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40283656 | COMUNA HOROATU CRASNEI CUI: 4495085 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71315400-3 | 30.04.2026 | 2,000 |
| Contract object: verificare proiect parc fotovoltaic cerinta ie (instalatii electrice) | ||||||
| DA39722089 | COMUNA HALMASD CUI: 4291964 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71520000-9 | 27.01.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier in domeniul instalatii electrice | ||||||
| DA39571281 | COMUNA NUSFALAU CUI: 4291921 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71520000-9 | 17.12.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier domeniul instalatii electrice si retele electrice | ||||||
| DA39187441 | COMUNA BOGHIS CUI: 17720391 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71520000-9 | 31.10.2025 | 15,000 |
| Contract object: servicii de dirigentie de santier domeniul instalatii electrice | ||||||
| DA38781095 | COMUNA HALMASD CUI: 4291964 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 71520000-9 | 02.09.2025 | 15,000 |
| Contract object: servicii de dirigentie de santier domeniul instalatii electrice | ||||||
| DA37549077 | COMUNA DOBRIN CUI: 4291573 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 45310000-3 | 26.02.2025 | 2,000 |
| Contract object: achizitie servicii verificare proiect specialitatea ie pt proiect fotovoltaice la comuna dobrin, sj | ||||||
| DA37549040 | COMUNA DOBRIN CUI: 4291573 | DIAFLOR ENGINEERING SRL CUI: 45879997 | servicii | 45310000-3 | 26.02.2025 | 6,000 |
| Contract object: achizitie servicii dirigentare santier instalatii electrice proiect fotovoltaice comuna dobrin, sj | ||||||
- 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