| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268280 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 25.09.2026 | 11,056 |
| Contract object: piese schimb si consumabile pentru utilaje | ||||||
| DA41076453 | ORASUL BUHUSI CUI: 4535953 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 31.08.2026 | 2,240 |
| Contract object: pachet materiale pentru revizie renault | ||||||
| DA40971836 | COMUNA DEALU MORII CUI: 4352913 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 11.08.2026 | 3,305 |
| Contract object: pachet revizie primaria dealu morii | ||||||
| DA40825111 | COMUNA COLONESTI CUI: 4670194 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 15.07.2026 | 3,804 |
| Contract object: pachet revizie primaria colonesti | ||||||
| DA40815694 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DIVERTISCOM SRL CUI: 981406 | furnizare | 09211100-2 | 14.07.2026 | 529 |
| Contract object: pachet revizie tractor u 650 | ||||||
| DA40586847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 10.06.2026 | 455 |
| Contract object: electromotor cu reductor u445 pentru ciapad rachitoasa b.06.3-f | ||||||
| DA40587640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 10.06.2026 | 1,752 |
| Contract object: anvelope de vara 215/65/16c petru ciapad rachitoasa b.06.3-f | ||||||
| DA40507956 | COMUNA BERESTI BISTRITA CUI: 4455560 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 29.05.2026 | 2,573 |
| Contract object: pachet primaria beresti bistrita | ||||||
| DA40086137 | COMUNA DEALU MORII CUI: 4352913 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 30.03.2026 | 2,405 |
| Contract object: pachet primaria dealul morii | ||||||
| DA40075367 | THERMOENERGY GROUP SA CUI: 33620670 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 25.03.2026 | 120 |
| Contract object: pachet revizie ( ref 393/19.03.2026) | ||||||
| DA39981246 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 11.03.2026 | 1,653 |
| Contract object: baterie filtru motorina cu amorsare | ||||||
| DA39891604 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 25.02.2026 | 149 |
| Contract object: coala pluta 2 mm, 90x90 cm | ||||||
| DA39880688 | COMUNA CLEJA CUI: 4455536 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 23.02.2026 | 142 |
| Contract object: pachet revizie primaria cleja | ||||||
| DA39873672 | COMUNA CORBASCA CUI: 4278396 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 23.02.2026 | 1,035 |
| Contract object: pachet revizie primaria corbasca | ||||||
| DA39783209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 10.02.2026 | 694 |
| Contract object: piese auto pentru ciapv rachitoasa b.06.2-f | ||||||
| DA39632816 | COMUNA DEALU MORII CUI: 4352913 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 13.01.2026 | 438 |
| Contract object: acumulator 100 ah ister | ||||||
| DA39601855 | THERMOENERGY GROUP SA CUI: 33620670 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 29.12.2025 | 231 |
| Contract object: pompa frana , lichid frana( ref 3304/22.12.2025) | ||||||
| DA39567538 | COMUNA DEALU MORII CUI: 4352913 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 17.12.2025 | 2,099 |
| Contract object: pachet revizie primaria dealu morii | ||||||
| DA39525367 | COMUNA BERESTI BISTRITA CUI: 4455560 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 12.12.2025 | 1,199 |
| Contract object: pachet revizie primaria beresti bistrita | ||||||
| DA39429643 | COMUNA COLONESTI CUI: 4670194 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 04.12.2025 | 1,680 |
| Contract object: pachet revizie primaria colonesti | ||||||
| DA39353821 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 24.11.2025 | 1,280 |
| Contract object: anvelopa 165/65/15 | ||||||
| DA39254816 | COMUNA PARINCEA CUI: 4352905 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 12.11.2025 | 4,183 |
| Contract object: pachet primaria parincea | ||||||
| DA39222640 | UNITATEA MILITARA NR01983 CUI: 4353080 | DIVERTISCOM SRL CUI: 981406 | furnizare | 24957000-7 | 07.11.2025 | 3,926 |
| Contract object: 292 adblue | ||||||
| DA39156024 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 27.10.2025 | 11,421 |
| Contract object: piese de schimb si consumabile auto | ||||||
| DA39123964 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIVERTISCOM SRL CUI: 981406 | furnizare | 34300000-0 | 23.10.2025 | 99 |
| Contract object: apa distilata 1l fisa 2973 | ||||||
- 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