| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849213 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | DIAGINA SRL CUI: 4161492 | 30125100-2 | 08.09.2026 | 190 |
| Contract object: cartus laserjet 149x | |||||
| DAN2833740 | COMUNA PLESOIU CUI: 5148394 | DIAGINA SRL CUI: 4161492 | 30192000-1 | 18.08.2026 | 2,322 |
| Contract object: furnituri de birou | |||||
| DAN2791414 | COMUNA DOBROTEASA CUI: 5102338 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 29.06.2026 | 1,425 |
| Contract object: papetarie /birotica | |||||
| DAN2781974 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192153-8 | 17.06.2026 | 130 |
| Contract object: stampile | |||||
| DAN2781968 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 17.06.2026 | 1,904 |
| Contract object: papetarie | |||||
| DAN2754485 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 13.05.2026 | 1,463 |
| Contract object: papetarie | |||||
| DAN2741432 | COMUNA PLESOIU CUI: 5148394 | DIAGINA SRL CUI: 4161492 | 30192000-1 | 28.04.2026 | 2,412 |
| Contract object: furnituri | |||||
| DAN2712875 | COMUNA PLESOIU CUI: 5148394 | DIAGINA SRL CUI: 4161492 | 22814000-9 | 26.03.2026 | 607 |
| Contract object: chitantiere itl | |||||
| DAN2627418 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 11.12.2025 | 4,543 |
| Contract object: papetarie | |||||
| DAN2610316 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 24.11.2025 | 1,488 |
| Contract object: papetarie | |||||
| DAN2608707 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 20.11.2025 | 427 |
| Contract object: papetarie | |||||
| DAN2599407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 10.11.2025 | 8,088 |
| Contract object: hartie xerox si dosare | |||||
| DAN2538295 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 29.08.2025 | 835 |
| Contract object: papetarie | |||||
| DAN2531076 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 19.08.2025 | 414 |
| Contract object: diverse produse | |||||
| DAN2530249 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | DIAGINA SRL CUI: 4161492 | 22814000-9 | 18.08.2025 | 157 |
| Contract object: chitantiere | |||||
| DAN2518728 | COMPANIA DE APA OLT SA CUI: 21307548 | DIAGINA SRL CUI: 4161492 | 30192153-8 | 30.07.2025 | 45 |
| Contract object: stampila p10 personalizata | |||||
| DAN2478285 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 13.06.2025 | 2,116 |
| Contract object: produse de papetarie | |||||
| DAN2463300 | COMUNA PLESOIU CUI: 5148394 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 27.05.2025 | 4,325 |
| Contract object: papetarie | |||||
| DAN2365469 | COMUNA PLESOIU CUI: 5148394 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 21.01.2025 | 3,012 |
| Contract object: papetarie | |||||
| DAN2363426 | MUNICIPIUL SLATINA CUI: 4394811 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 17.01.2025 | 38,402 |
| Contract object: materiale consumabile de papetarie | |||||
| DAN2331315 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 09.12.2024 | 1,059 |
| Contract object: *chitante 2 ex personalizate - 10 buc<br>*cartele masa - 300 buc<br>*registru cfp - 1 buc | |||||
| DAN2322107 | MUNICIPIUL SLATINA CUI: 4394811 | DIAGINA SRL CUI: 4161492 | 30197643-5 | 27.11.2024 | 5,546 |
| Contract object: materiale consumabile de papetarie, de curatenie si feronerie pentru alegerile de presedinte, senat si camera deputatilor ce se vor desfasura in perioada 01.decembrie - 8 decembrie 2024 | |||||
| DAN2303493 | COMUNA PLESOIU CUI: 5148394 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 31.10.2024 | 1,762 |
| Contract object: papetarie birotica | |||||
| DAN2302783 | MUNICIPIUL SLATINA CUI: 4394811 | DIAGINA SRL CUI: 4161492 | 30192700-8 | 30.10.2024 | 12,468 |
| Contract object: materiale consumabile de papetarie, de curatenie si feronerie pentru alegerile de preledinte, senat si camera deputatilor ce se vor desfasura in perioada 24 noimebrie-8 decembrie 2024 | |||||
| DAN2280720 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DIAGINA SRL CUI: 4161492 | 30192153-8 | 03.10.2024 | 272 |
| Contract object: servicii reparatii stampile | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards