| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157821 | COMUNA IVESTI CUI: 3601986 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 10.09.2026 | 2,244 |
| Contract object: pachet materiale consumabile, uat ivesti, judetul galati | ||||||
| DA41133661 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DIAMANT ALFA SRL CUI: 5251372 | servicii | 44423000-1 | 08.09.2026 | 4,327 |
| Contract object: diverse articole | ||||||
| DA41051025 | COMUNA FUNDENI CUI: 3126837 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 26.08.2026 | 654 |
| Contract object: diverse materiale | ||||||
| DA40751034 | COMUNA NANESTI CUI: 4350548 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 16000000-5 | 03.07.2026 | 1,901 |
| Contract object: achizitie piese pentru cositoare | ||||||
| DA40751435 | COMUNA LIESTI CUI: 3264562 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 02.07.2026 | 4,653 |
| Contract object: diverse articole primaria liesti | ||||||
| DA40680683 | COMUNA LIESTI CUI: 3264562 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 39831240-0 | 23.06.2026 | 610 |
| Contract object: produse curatenie cci | ||||||
| DA40604193 | SALUBRIZARE LIESTI CUI: 45217809 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 11.06.2026 | 246 |
| Contract object: diverse articole | ||||||
| DA40569205 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 08.06.2026 | 575 |
| Contract object: diverse articole | ||||||
| DA40560275 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 16000000-5 | 08.06.2026 | 1,942 |
| Contract object: piese utilaje agricole | ||||||
| DA40225724 | COMUNA FUNDENI CUI: 3126837 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 22.04.2026 | 405 |
| Contract object: pachet produse de curatenie | ||||||
| DA40113248 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 01.04.2026 | 1,882 |
| Contract object: diverse articole | ||||||
| DA40084865 | COMUNA FUNDENI CUI: 3126837 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 26.03.2026 | 507 |
| Contract object: materiale de curatenie | ||||||
| DA39517855 | COMUNA FUNDENI CUI: 3126837 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 12.12.2025 | 468 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA39490595 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 10.12.2025 | 2,317 |
| Contract object: diverse articole | ||||||
| DA39485339 | SALUBRIZARE LIESTI CUI: 45217809 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 10.12.2025 | 445 |
| Contract object: diverse | ||||||
| DA39479443 | COMUNA LIESTI CUI: 3264562 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 09.12.2025 | 383 |
| Contract object: diverse articole gospodarire | ||||||
| DA39469451 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DIAMANT ALFA SRL CUI: 5251372 | servicii | 44423000-1 | 08.12.2025 | 573 |
| Contract object: diverse articole | ||||||
| DA39430114 | COMUNA FUNDENI CUI: 3126837 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 39830000-9 | 03.12.2025 | 680 |
| Contract object: diverse articole de curatenie si intretinere | ||||||
| DA39403565 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 28.11.2025 | 2,798 |
| Contract object: diverse articole | ||||||
| DA39394860 | COMUNA IVESTI CUI: 3601986 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 27.11.2025 | 1,123 |
| Contract object: pachet consumabile | ||||||
| DA39015285 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DIAMANT ALFA SRL CUI: 5251372 | servicii | 44423000-1 | 06.10.2025 | 1,245 |
| Contract object: diverse articole | ||||||
| DA39007633 | COMUNA LIESTI CUI: 3264562 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 03.10.2025 | 279 |
| Contract object: diverse articole gospodarire | ||||||
| DA38751212 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 27.08.2025 | 3,699 |
| Contract object: diverse articole | ||||||
| DA38751187 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 27.08.2025 | 1,208 |
| Contract object: diverse articole | ||||||
| DA38653697 | COMUNA FUNDENI CUI: 3126837 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 39831240-0 | 07.08.2025 | 360 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
- 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