| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297622 | COMUNA DIOSIG CUI: 4820283 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | furnizare | 79341000-6 | 30.09.2026 | 339 |
| Contract object: pachet de publicare anunt pachet esential plus | ||||||
| DA41239141 | COMUNA DIOSIG CUI: 4820283 | INDECO SOFT SRL CUI: 12960504 | servicii | 48000000-8 | 23.09.2026 | 6,000 |
| Contract object: gecon - modul anl | ||||||
| DA41236709 | COMUNA DIOSIG CUI: 4820283 | MICROIDEAL COMPUTERS SRL CUI: 17269411 | furnizare | 48761000-0 | 22.09.2026 | 3,800 |
| Contract object: bitdefender gravityzone business security enterprise pentru 20 users, new, 1 year | ||||||
| DA41219029 | COMUNA DIOSIG CUI: 4820283 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41189947 | COMUNA DIOSIG CUI: 4820283 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 18512200-3 | 18.09.2026 | 3,277 |
| Contract object: set pentru premii | ||||||
| DA41207095 | COMUNA DIOSIG CUI: 4820283 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 17.09.2026 | 294 |
| Contract object: pachet publicare pachet esential plus | ||||||
| DA41153516 | COMUNA DIOSIG CUI: 4820283 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 11.09.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||||
| DA41153540 | COMUNA DIOSIG CUI: 4820283 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 10.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||||
| DA41109944 | COMUNA DIOSIG CUI: 4820283 | PANNON PROIECT SRL CUI: 25324282 | servicii | 71313400-9 | 03.09.2026 | 2,000 |
| Contract object: proiectare- intocmire documentatie apm | ||||||
| DA41079996 | COMUNA DIOSIG CUI: 4820283 | ARTDECO SRL CUI: 58584 | furnizare | 44423450-0 | 31.08.2026 | 4,959 |
| Contract object: numere utilaje 24 x 13 | ||||||
| DA41071039 | COMUNA DIOSIG CUI: 4820283 | ROEXPERTCAD SRL CUI: 16582584 | servicii | 71354300-7 | 28.08.2026 | 35,000 |
| Contract object: servicii cadastrale | ||||||
| DA41046319 | COMUNA DIOSIG CUI: 4820283 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 27.08.2026 | 4,000 |
| Contract object: servicii inchiriere toalete ecologice comuna diosig | ||||||
| DA41058483 | COMUNA DIOSIG CUI: 4820283 | DOL GUARD SRL CUI: 31416470 | servicii | 79713000-5 | 27.08.2026 | 12,000 |
| Contract object: servicii de paza evenimente | ||||||
| DA41056707 | COMUNA DIOSIG CUI: 4820283 | RUSU MED BIHOR SRL CUI: 52473397 | servicii | 85143000-3 | 26.08.2026 | 6,000 |
| Contract object: prestari servicii de urgenta cu ambulanta | ||||||
| DA41020626 | COMUNA DIOSIG CUI: 4820283 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 1,098 |
| Contract object: pachet curatenie | ||||||
| DA41005677 | COMUNA DIOSIG CUI: 4820283 | PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 | servicii | 92360000-2 | 18.08.2026 | 10,000 |
| Contract object: focuri de artficii | ||||||
| DA41005726 | COMUNA DIOSIG CUI: 4820283 | MATE JACINT-ADAM PERSOANA FIZICA AUTORIZATA CUI: 49547001 | servicii | 92370000-5 | 18.08.2026 | 49,740 |
| Contract object: pachet servicii pentru evenimente | ||||||
| DA40997993 | COMUNA DIOSIG CUI: 4820283 | ARDELEAN ADRIAN-ROMEO INTREPRINDERE INDIVIDUALA CUI: 53997349 | servicii | 79952000-2 | 18.08.2026 | 13,500 |
| Contract object: prestari servicii organizare eveniment | ||||||
| DA40990352 | COMUNA DIOSIG CUI: 4820283 | TISOTI EXIM SRL CUI: 6533673 | servicii | 71322500-6 | 14.08.2026 | 40,800 |
| Contract object: pt infrastructura rutiera | ||||||
| DA40983236 | COMUNA DIOSIG CUI: 4820283 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 12.08.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||||
| DA40900690 | COMUNA DIOSIG CUI: 4820283 | ADERAMED SRL CUI: 17854180 | servicii | 90921000-9 | 29.07.2026 | 22,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||||
| DA40878867 | COMUNA DIOSIG CUI: 4820283 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 71220000-6 | 24.07.2026 | 22,500 |
| Contract object: serviciile de verificare proiect si asistenta tehnica | ||||||
| DA40862704 | COMUNA DIOSIG CUI: 4820283 | IMAGO MEDIA SRL CUI: 13800374 | servicii | 79341400-0 | 21.07.2026 | 15,590 |
| Contract object: servicii de publicitate | ||||||
| DA40818918 | COMUNA DIOSIG CUI: 4820283 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 16.07.2026 | 1,274 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA40818984 | COMUNA DIOSIG CUI: 4820283 | PROUTIL SRL CUI: 18729461 | servicii | 50800000-3 | 16.07.2026 | 1,537 |
| Contract object: serviciul de reparatie utilaje | ||||||
- 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