| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39731422 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 44411000-4 | 28.01.2026 | 6,443 |
| Contract object: inlocuire articole sanitare | ||||||
| DA39231088 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 44411000-4 | 07.11.2025 | 413 |
| Contract object: inlocuire articole sanitare | ||||||
| DA39071821 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45421148-3 | 14.10.2025 | 362,521 |
| Contract object: instalare de porti si garduri | ||||||
| DA37697564 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45342000-6 | 19.03.2025 | 672,651 |
| Contract object: montare de garduri | ||||||
| DA36994382 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | servicii | 45500000-2 | 22.11.2024 | 13,325 |
| Contract object: servicii inchiriere utilaj cu deservant, ref.425 | ||||||
| DA36239690 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | servicii | 45500000-2 | 02.08.2024 | 51,250 |
| Contract object: servicii inchiriere utilaj cu deservant- ref 425 | ||||||
| DA36131297 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 45331100-7 | 15.07.2024 | 43,697 |
| Contract object: lucrari de instalare centrala si accesorii centrala | ||||||
| DA36103150 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 44411000-4 | 09.07.2024 | 740 |
| Contract object: inlocuire articole sanitare | ||||||
| DA35119345 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 50721000-5 | 26.02.2024 | 82 |
| Contract object: achizitie supapa presiune | ||||||
| DA34761249 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 45331100-7 | 21.12.2023 | 12,293 |
| Contract object: reparatii centrale termice | ||||||
| DA34430603 | COMUNA ZIDURI CUI: 2407915 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45331100-7 | 06.11.2023 | 7,438 |
| Contract object: lucrari de instalare incalzire centrala termica | ||||||
| DA32236068 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 39717200-3 | 19.12.2022 | 3,766 |
| Contract object: aer conditionat si chiuveta | ||||||
| DA31736586 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 45331100-7 | 27.10.2022 | 3,146 |
| Contract object: instalatii de incalzire | ||||||
| DA31112199 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 45331220-4 | 01.08.2022 | 26,900 |
| Contract object: aer conditionat plus montaj 4 bucati de 12.000 btu si 4 de 18.000 btu. | ||||||
| DA28795784 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 44521110-2 | 20.09.2021 | 252 |
| Contract object: accesorii usa pvc | ||||||
| DA28349263 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | furnizare | 45332400-7 | 07.07.2021 | 63 |
| Contract object: materiale de echipamente sanitare | ||||||
| DA27829341 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45453000-7 | 22.04.2021 | 23,457 |
| Contract object: lucrari de reparatii generale si renovare la pereti, tavane, construirea unui perete din rigips | ||||||
| DA27760708 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45332400-7 | 13.04.2021 | 173 |
| Contract object: lucrari de instalare echipamente sanitare | ||||||
| DA27095572 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45421150-0 | 16.12.2020 | 8,991 |
| Contract object: lucrari de reparatii | ||||||
| DA26979892 | COMUNA GREBANU CUI: 3662690 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45453000-7 | 07.12.2020 | 15,694 |
| Contract object: amenajare birouri in caminul cultural grebanu - comuna grebanu, judetul buzau | ||||||
| DA26774541 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45453000-7 | 09.11.2020 | 175,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA26753013 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45453000-7 | 05.11.2020 | 38,817 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA26695170 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45421150-0 | 29.10.2020 | 3,080 |
| Contract object: reparatii camera centralei | ||||||
| DA26471501 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45421150-0 | 30.09.2020 | 28,700 |
| Contract object: tamplarie pvc alb | ||||||
| DA26107410 | COMUNA GREBANU CUI: 3662690 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45000000-7 | 10.08.2020 | 133,530 |
| Contract object: reparatie grup sanitare scoala plevna, comuna grebanu, judetul buzau | ||||||
- 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