| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094357 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 71319000-7 | 02.09.2026 | 4,000 |
| Contract object: servicii de expertiza, documentatie tehnica iscir, conform prescriptiei tehnice r1/2010 | ||||||
| DA40884120 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 24.07.2026 | 3,172 |
| Contract object: intretinere si revizie conform pt r1-2010 | ||||||
| DA40883460 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 24.07.2026 | 800 |
| Contract object: revizie conform deviz oferta nr. 2964/22.07.26 (stivuitor+elevator) | ||||||
| DA39476606 | UM 01562 CUI: 15097921 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50800000-3 | 10.12.2025 | 2,732 |
| Contract object: intretinere si revizie conform pt r1-2010 hangcha | ||||||
| DA39217142 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50800000-3 | 05.11.2025 | 3,006 |
| Contract object: intretinere si revizie conform pt r1-2010 hangcha | ||||||
| DA39041189 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50800000-3 | 09.10.2025 | 350 |
| Contract object: intretinere si revizie conform pt r1-2010 | ||||||
| DA38068788 | UNITATEA MILITARA NR01836 CUI: 27036839 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50800000-3 | 12.05.2025 | 750 |
| Contract object: achizitie serviciu revizie tehnica pentru 2 elevatoare | ||||||
| DA37667455 | UNITATEA MILITARA 01357 CUI: 4265884 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | furnizare | 42419000-6 | 14.03.2025 | 1,286 |
| Contract object: piese de schimb instalatii de ridicat | ||||||
| DA37619664 | UNITATEA MILITARA 01357 CUI: 4265884 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 07.03.2025 | 1,199 |
| Contract object: revizie tehnica instalatii de ridicat la scadenta | ||||||
| DA36744022 | UNITATEA MILITARA NR01836 CUI: 27036839 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 18.10.2024 | 538 |
| Contract object: revizie tehnica instalatii de ridicat la scadenta | ||||||
| DA36267964 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50800000-3 | 07.08.2024 | 943 |
| Contract object: ntretinere si revizie conform pt r1-2010 platforma de lucru la inaltime nissan socge a-29047 | ||||||
| DA36253754 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50800000-3 | 06.08.2024 | 600 |
| Contract object: intretinere si revizie conform pt r1-2010 platforma de lucru la inaltime nissan socge a-29047 | ||||||
| DA35647789 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 07.05.2024 | 4,308 |
| Contract object: reparatie motostivuitor hangcha cpcd30-a5af03441 | ||||||
| DA34523747 | UNITATEA MILITARA 01357 CUI: 4265884 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | furnizare | 50800000-3 | 20.11.2023 | 3,250 |
| Contract object: intretinere si revizie conform pt r1-2010 | ||||||
| DA34485052 | UM 01562 CUI: 15097921 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 14.11.2023 | 1,200 |
| Contract object: revizie stivuitor hangcha | ||||||
| DA33488166 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | furnizare | 42419000-6 | 19.06.2023 | 570 |
| Contract object: piese de schimb instalatii de ridicat | ||||||
| DA33348204 | UNITATEA MILITARA 01912 CUI: 32582462 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 26.05.2023 | 3,731 |
| Contract object: reparatie stivuitor netlift fd70t - mwl3 269809395/2019 | ||||||
| DA32671195 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 45500000-2 | 28.02.2023 | 1,116 |
| Contract object: servicii de inchiriere platforma autoridicatoare electrica | ||||||
| DA31247579 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 45500000-2 | 25.08.2022 | 1,116 |
| Contract object: servicii de inchiriere platforma autoridicatoare electrica | ||||||
| DA31069862 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 45500000-2 | 26.07.2022 | 1,116 |
| Contract object: servicii de inchiriere platforma autoridicatoare electrica | ||||||
| DA30919594 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 45500000-2 | 29.06.2022 | 1,116 |
| Contract object: servicii de inchiriere platforma autoridicatoare electrica | ||||||
| DA30147055 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | furnizare | 50000000-5 | 15.03.2022 | 9,373 |
| Contract object: inlocuire piese stivuitor hangcha cpcd30-xw56f | ||||||
| DA29885174 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50800000-3 | 04.02.2022 | 3,355 |
| Contract object: serviciu inlocuire cablu sarcina pod rulant 2,5 t locatia pantelimon | ||||||
| DA29775774 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 18.01.2022 | 4,627 |
| Contract object: revizie tehnica instalatii de ridicat | ||||||
| DA29416171 | UM 01562 CUI: 15097921 | DIOGHENIS INTERNATIONAL SRL CUI: 5967488 | servicii | 50000000-5 | 03.12.2021 | 2,462 |
| Contract object: revizie tehnica si reparatie instalatii de ridicat la scadenta | ||||||
- 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