| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39179101 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | D I A INSTAL SRL CUI: 32103977 | servicii | 45232141-2 | 31.10.2025 | 13,625 |
| Contract object: servicii revizie cazane | ||||||
| DA37116621 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | D I A INSTAL SRL CUI: 32103977 | servicii | 45259300-0 | 06.12.2024 | 700 |
| Contract object: instalatii incalzire | ||||||
| DA31687098 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 20.10.2022 | 1,250 |
| Contract object: materiale instalatii incalzire | ||||||
| DA31686283 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 20.10.2022 | 480 |
| Contract object: materiale instalatii incalzire | ||||||
| DA31677833 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 20.10.2022 | 2,100 |
| Contract object: materiale instalatii incalzire | ||||||
| DA30307435 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 04.04.2022 | 2,400 |
| Contract object: vana gaz vr pt. vitogas 050 | ||||||
| DA30049804 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 01.03.2022 | 1,452 |
| Contract object: materiale instalatii incalzire | ||||||
| DA29694382 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | servicii | 50720000-8 | 28.12.2021 | 27,235 |
| Contract object: servicii de revizii si verif teh period rep accidentale si rsvti | ||||||
| DA29334635 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 39715210-2 | 22.11.2021 | 140 |
| Contract object: supapa de siguranta | ||||||
| DA28240809 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 22.06.2021 | 1,073 |
| Contract object: materiale instalatii incalzire | ||||||
| DA27893217 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 39715210-2 | 05.05.2021 | 202 |
| Contract object: detector gaz si monoxid | ||||||
| DA27876710 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 39715210-2 | 29.04.2021 | 745 |
| Contract object: automat arzator soba teracota | ||||||
| DA27588325 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 39715210-2 | 16.03.2021 | 252 |
| Contract object: senzor fotoelectric | ||||||
| DA27220091 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 39715210-2 | 12.01.2021 | 533 |
| Contract object: automatizare arzator soba casa matei | ||||||
| DA27113813 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | servicii | 50720000-8 | 17.12.2020 | 22,518 |
| Contract object: servicii de revizii si verif teh period rep accidentale si rsvti 2021 | ||||||
| DA26970734 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | D I A INSTAL SRL CUI: 32103977 | servicii | 50720000-8 | 04.12.2020 | 966 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA25831979 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 22.06.2020 | 255 |
| Contract object: materiale instalatii incalzire | ||||||
| DA25170262 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 02.03.2020 | 425 |
| Contract object: materiale instalatii incalzire | ||||||
| DA24773122 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | servicii | 50720000-8 | 19.12.2019 | 24,757 |
| Contract object: servicii de revizii si verif teh period rep accidentale si rsvti cf anunt adv1054205/13.12.2019 | ||||||
| DA24526297 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | D I A INSTAL SRL CUI: 32103977 | servicii | 50720000-8 | 28.11.2019 | 11,670 |
| Contract object: servicii revizii si autorizari echipamente | ||||||
| DA22492079 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 27.02.2019 | 82 |
| Contract object: materiale instalatii incalzire | ||||||
| DA22320912 | SALINA TURDA SA CUI: 26128977 | D I A INSTAL SRL CUI: 32103977 | furnizare | 50700000-2 | 31.01.2019 | 7,620 |
| Contract object: servicii de metenan?a echipamente ventilare / climatizare / dezumidificare | ||||||
| DA22091771 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | servicii | 50720000-8 | 17.12.2018 | 19,451 |
| Contract object: servicii de revizii si verif teh period rep accidentale si rsvti conf anunt 142377 | ||||||
| DA21850413 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | D I A INSTAL SRL CUI: 32103977 | servicii | 50720000-8 | 26.11.2018 | 6,406 |
| Contract object: revizii tehnice anuale cazane si echipamente | ||||||
| DA21693369 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | D I A INSTAL SRL CUI: 32103977 | furnizare | 44115200-1 | 08.11.2018 | 181 |
| Contract object: materiale instalatii incalzire | ||||||
- 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