Diavgis — Greek Public Procurement

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FastDrop pulled this entry from the official MCP Registry as gr.diavgis/procurement and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

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Tools this endpoint exposes

Read directly from the endpoint on 1 Oct 2026. Not supplied by the maker.

• search_tenders

  Search Greek public-procurement acts across THREE cross-linked sources — Διαύγεια, ΚΗΜΔΗΣ (Central Electronic Public Procurement Registry) and EU TED. Filter by source (diavgeia|kimdis|ted), lifecycle

• expiring_contracts

  Greek public contracts that are RUNNING NOW and expire within a horizon of 0, 7, 30 or 180 days — the renewal pipeline. Each row carries who currently holds the contract and HOW it was awarded (direct

• get_act

  Full detail of one act by its id (Διαύγεια ΑΔΑ, ΚΗΜΔΗΣ 'kimdis:<ΑΔΑΜ>', or TED 'ted:<number>'): canonical fields, resolved buyer/supplier entities, CPV codes with labels, and its cross-source lifecycl

• get_entity

  Profile of a legal entity (company or public body) by 9-digit ΑΦΜ: name, role, and spend/receipt statistics as buyer and as supplier. EUR totals = the COMMITTED procurement value counted ONCE per proc

• get_chain

  A reconstructed procurement lifecycle chain by chain_id: the linked sequence of related acts (e.g. commitment → award → contract → payments) with confidence and link method. Get a chain_id from the ch

• rank_entities

  Rank top Greek public-procurement entities. role=buyer (default) or supplier; by=spend (default — COMMITTED procurement value in EUR, counted ONCE per procurement: deduplicated across sources and life

• spend_by_cpv

  Committed public procurement value by CPV category (2-digit division), optionally for one year. Value = counted ONCE per procurement (deduplicated across sources and award/contract/payment stages; ten

• find_entity

  Resolve a Greek buyer or supplier NAME to its ΑΦΜ. Use this first whenever you have a name but no ΑΦΜ — get_entity, entity_counterparties and the buyer_afm/supplier_afm filters all need the 9-digit nu

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