Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41031725	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	44191000-5	21.08.2026	12,750
Contract object: sipci din lemn prelucrat si lacuit pentru banci
DA41005649	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	DIAFAN INDUSTRIAL SRL CUI: 47256243	servicii	50800000-3	18.08.2026	55,000
Contract object: servicii de reconditionare a cosurilor menajere
DA40889777	COMUNA RECEA CUI: 3627757	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	44191000-5	27.07.2026	1,600
Contract object: sipci din lemn prelucrat si lacuit pentru banci lungime 210cm
DA40335757	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	44191000-5	08.05.2026	72,250
Contract object: mobilier urban
DA40335585	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	servicii	50800000-3	08.05.2026	27,500
Contract object: servicii de reconditionare a cosurilor menajere
DA40147662	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	34928400-2	06.04.2026	141,350
Contract object: mobilier urban
DA39162459	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	44191000-5	29.10.2025	8,000
Contract object: sipci din lemn prelucrat si lacuit pentru banci
DA38989236	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	34928400-2	01.10.2025	70,000
Contract object: mobilier urban
DA38662283	COMUNA BENESAT CUI: 4291670	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	34928400-2	07.08.2025	4,600
Contract object: mobilier urban
DA38215677	COMUNA BENESAT CUI: 4291670	DIAFAN INDUSTRIAL SRL CUI: 47256243	lucrari	34928400-2	29.05.2025	1,000
Contract object: banca fara spatar cu prindere pe beton
DA38191526	ORASUL SEINI CUI: 3627765	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	39224340-3	26.05.2025	56,000
Contract object: furnizare 50 buc. cosuri menajere stradale si 10 banci in uat seini
DA38177405	COMUNA BENESAT CUI: 4291670	DIAFAN INDUSTRIAL SRL CUI: 47256243	lucrari	34928400-2	23.05.2025	16,500
Contract object: lucrari si servicii de intretinere si de reparare
DA38177484	COMUNA BENESAT CUI: 4291670	DIAFAN INDUSTRIAL SRL CUI: 47256243	servicii	50870000-4	23.05.2025	16,200
Contract object: servicii de reparatii pentru echipamentele din locurile de joaca
DA38090056	ORASUL SIMLEU SILVANIEI CUI: 4566658	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	39224340-3	14.05.2025	106,500
Contract object: achizitie banci pentru parcuri si cosuri de gunoi
DA37994939	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	50800000-3	29.04.2025	65,000
Contract object: cosuri noi si reconditionate
DA37707102	COMUNA BOIU MARE CUI: 3626913	DIAFAN INDUSTRIAL SRL CUI: 47256243	lucrari	45223210-1	25.03.2025	55,000
Contract object: garaj pe structura metalica cu invelis din tabla pentru utilaje
DA37645684	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	39224340-3	13.03.2025	126,000
Contract object: banci si cosuri menajere
DA36764040	ORASUL SEINI CUI: 3627765	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	39224340-3	23.10.2024	42,500
Contract object: furnizarea a 50 buc. cosuri stradale menajere din tabla
DA36481354	COMUNA BOIU MARE CUI: 3626913	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	39224340-3	10.09.2024	900
Contract object: cos menajer din tabla perforata zincate termic pe suport din teava cu montaj
DA36329775	COMUNA BOIU MARE CUI: 3626913	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	34928400-2	21.08.2024	12,500
Contract object: statie pentru autobuz
DA36271281	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	34928400-2	08.08.2024	18,500
Contract object: mobilier urban
DA36174216	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	34928400-2	23.07.2024	4,500
Contract object: suport stradal pentru 5 biciclete
DA35861325	COMUNA BENESAT CUI: 4291670	DIAFAN INDUSTRIAL SRL CUI: 47256243	lucrari	50870000-4	03.06.2024	9,000
Contract object: servicii de reparatii pentru echipamentele din locurile de joaca
DA35767892	COMUNA BENESAT CUI: 4291670	DIAFAN INDUSTRIAL SRL CUI: 47256243	servicii	50800000-3	22.05.2024	38,250
Contract object: servicii de reconditionare a cosurilor menajere
DA35734299	ORAS NEGRESTI-OAS CUI: 3963951	DIAFAN INDUSTRIAL SRL CUI: 47256243	furnizare	39224340-3	16.05.2024	19,500
Contract object: achizitie cosuri de gunoi

25 results on this page

Rows per page: 25 50 100

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

Open data and API