| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236523 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 22.09.2026 | 20,604 |
| Contract object: realizare instalatie electrica de utilizare si punere in functie generator 318kva | ||||||
| DA41234739 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DIACOM PRESTCOM SRL CUI: 8307982 | furnizare | 42131160-5 | 22.09.2026 | 6,000 |
| Contract object: montare/inlocuire lampa iluminat de siguranta cu autonomie 3h | ||||||
| DA41234210 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 45310000-3 | 22.09.2026 | 13,200 |
| Contract object: verificare instalatie electrica de utilizare | ||||||
| DA41191605 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71630000-3 | 16.09.2026 | 1,200 |
| Contract object: verificare instalatie paratrasnet | ||||||
| DA41190428 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71630000-3 | 16.09.2026 | 3,900 |
| Contract object: verificare instalatie paratrasnet verificare instalatie electrica de utilizare verificare iluminat d | ||||||
| DA41069170 | MUNICIPIUL VULCAN CUI: 4375267 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 01.09.2026 | 7,050 |
| Contract object: lucrari instalatii electrice | ||||||
| DA41030084 | MUNICIPIUL VULCAN CUI: 4375267 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 21.08.2026 | 6,000 |
| Contract object: bransare/debransare, verificare retea energie electrica pe b-dul mihai viteazu - nedeia vulcaneana | ||||||
| DA40854623 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 21.07.2026 | 21,050 |
| Contract object: realizarea instalatiei electrice de utilizare - spor putere cladire secundara municipiul lupeni | ||||||
| DA40854626 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 21.07.2026 | 36,980 |
| Contract object: realizarea instalatiei electrice de utilizare - spor putere cladire sediu municipiul lupeni | ||||||
| DA40859146 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DIACOM PRESTCOM SRL CUI: 8307982 | furnizare | 45510000-5 | 21.07.2026 | 1,200 |
| Contract object: inchiriere nacela mare cu deservent | ||||||
| DA40699362 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71630000-3 | 26.06.2026 | 7,800 |
| Contract object: verificare instalatie utilizare si paratrasnet | ||||||
| DA40673289 | MUNICIPIUL VULCAN CUI: 4375267 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 23.06.2026 | 5,116 |
| Contract object: realizare instalatie electrica de utilizare pentru obiectivul centrul de colectare | ||||||
| DA40609960 | MUNICIPIUL PETROSANI CUI: 4468943 | DIACOM PRESTCOM SRL CUI: 8307982 | furnizare | 30145100-8 | 15.06.2026 | 25,940 |
| Contract object: rola hartie termica 57mm / 25m, 57mm/18m, rola tichete terminal intrare tp tce 54/p210/50 | ||||||
| DA40616914 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71323100-9 | 12.06.2026 | 5,000 |
| Contract object: servicii de proiectare - dosar de utilizare instalatie electrica lift, bl. 2, bld. pacii, sc. 3 | ||||||
| DA40616796 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71323100-9 | 12.06.2026 | 5,000 |
| Contract object: servicii de proiectare - dosar de utilizare instalatie electrica lift, bld. pacii, bl. 2, sc. 2 | ||||||
| DA40616302 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 71323100-9 | 12.06.2026 | 5,000 |
| Contract object: servicii de proiectare - dosar de utilizare instalatie electrica lift bld. pacii, sc. 1 | ||||||
| DA40605531 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 12.06.2026 | 1,444 |
| Contract object: lucrari de realizare bransament electric trifazat | ||||||
| DA40605591 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 12.06.2026 | 1,444 |
| Contract object: lucrari de realizare bransament electric trifazat | ||||||
| DA40605620 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 12.06.2026 | 1,444 |
| Contract object: lucrari de realizare bransament electric trifazat | ||||||
| DA40605670 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 12.06.2026 | 1,444 |
| Contract object: lucrari de realizare bransament electric trifazat | ||||||
| DA40558764 | MUNICIPIUL LUPENI CUI: 4375046 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 50610000-4 | 05.06.2026 | 11,236 |
| Contract object: lucrari de reparare si repunere in functie instalatie de evacuare a fumului si gazelor fierbinti | ||||||
| DA40558155 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 04.06.2026 | 80,000 |
| Contract object: realizare instalatiei electrice de utilizare-instalatie nocturna-club sportiv municipal jiul petrosa | ||||||
| DA40558163 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45310000-3 | 04.06.2026 | 16,893 |
| Contract object: lucrari de bransament electric trifazat | ||||||
| DA40507278 | ORASUL PETRILA CUI: 4375097 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 50610000-4 | 29.05.2026 | 500 |
| Contract object: servicii de mentananta sistem de avertizare la incendiu | ||||||
| DA40503908 | ORASUL PETRILA CUI: 4375097 | DIACOM PRESTCOM SRL CUI: 8307982 | servicii | 50311400-2 | 28.05.2026 | 479 |
| Contract object: mentenanta 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