| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40643117 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 17.06.2026 | 250 |
| Contract object: reparatii centrala | ||||||
| DA40184585 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 16.04.2026 | 1,653 |
| Contract object: verificare tehnica periodica si autorizarea functionariii | ||||||
| DA40038298 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 19.03.2026 | 1,736 |
| Contract object: reparare centrala termica cresa | ||||||
| DA39881936 | JUDETUL BUZAU CUI: 3662495 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 24.02.2026 | 3,719 |
| Contract object: reparatie centrala termica(cmj) | ||||||
| DA39255284 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 11.11.2025 | 300 |
| Contract object: servicii de verificare tehnica pentru autorizarea i.s.c.i.r. a centralelor termice | ||||||
| DA39047018 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 42131147-8 | 13.10.2025 | 1,650 |
| Contract object: verificare si intocmire documentatie | ||||||
| DA37372675 | JUDETUL BUZAU CUI: 3662495 | CLIMATERM BUSINESS SRL CUI: 41936542 | furnizare | 45259300-0 | 29.01.2025 | 1,807 |
| Contract object: reparatie instalatie termica | ||||||
| DA37313510 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | lucrari | 45259300-0 | 17.01.2025 | 2,353 |
| Contract object: reparatie instalatie termica | ||||||
| DA37074492 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | lucrari | 45259300-0 | 03.12.2024 | 1,547 |
| Contract object: reparatie instalatie termica | ||||||
| DA37035163 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | lucrari | 45259300-0 | 27.11.2024 | 1,225 |
| Contract object: reparatie instalatie termica | ||||||
| DA36881751 | COMUNA CIORASTI CUI: 4350432 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 07.11.2024 | 1,250 |
| Contract object: reparatie instalatie termica | ||||||
| DA36763583 | COMUNA CIORASTI CUI: 4350432 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 22.10.2024 | 1,700 |
| Contract object: reparatie instalatie termica | ||||||
| DA36628024 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | furnizare | 45259300-0 | 02.10.2024 | 6,992 |
| Contract object: verificare supape si reparatie instalatii termice | ||||||
| DA36628202 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | lucrari | 45259300-0 | 02.10.2024 | 1,000 |
| Contract object: reparatie instalatie termica | ||||||
| DA35071339 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | lucrari | 45259300-0 | 20.02.2024 | 1,751 |
| Contract object: reparatie instalatie termica | ||||||
| DA35042797 | GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 16.02.2024 | 900 |
| Contract object: verificare periodica iscir | ||||||
| DA34322827 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | CLIMATERM BUSINESS SRL CUI: 41936542 | furnizare | 45259300-0 | 24.10.2023 | 8,945 |
| Contract object: verificare tehnica periodica iscir a centralei termice | ||||||
| DA26902179 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | CLIMATERM BUSINESS SRL CUI: 41936542 | servicii | 45259300-0 | 25.11.2020 | 4,000 |
| Contract object: verificare tehnica periodica iscir a centralelor termice pe gaze | ||||||
- 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