Skip to content

CUI: 33029828 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

DIVERS TERMOINSTAL CONSTRUCT SRL

Registered: 07.04.2014 TOPLICENI, CARTIER ZONA POD, 125300

Total revenue

1.83 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

34 purchases

Offline purchases

4,928 RON

11 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.0%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 5,055 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,099,747 —— 1,099,747 60.0% 0.1% 4 2024–2025
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 340,412 24 — 340,436 18.6% 3.3% 11 2019–2024
COMUNA GREBANU CUI: 3662690 224,595 —— 224,595 12.3% 0.6% 4 2019–2020
SCOALA GIMNAZIALA GREBANU CUI: 29006451 43,697 —— 43,697 2.4% 1.6% 1 2024
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 40,771 —— 40,771 2.2% 0.2% 3 2020
COMUNA SLOBOZIA BRADULUI CUI: 4410658 38,817 —— 38,817 2.1% 0.1% 1 2020
SCOALA GIMNAZIALA ZIDURI CUI: 25075998 12,293 —— 12,293 0.7% 0.4% 1 2023
SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 10,002 —— 10,002 0.6% 0.7% 3 2022–2026
COMUNA ZIDURI CUI: 2407915 7,438 —— 7,438 0.4% 0.0% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 5,951 —— 5,951 0.3% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 4,524 — 4,524 0.3% 0.0% 6 2019–2026
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 4,008 —— 4,008 0.2% 0.0% 2 2018–2019
BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 1,429 —— 1,429 0.1% 0.2% 1 2018
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 351 — 351 0.0% 0.0% 3 2024–2025
SCOALA GIMNAZIALA PODGORIA CUI: 24703547 82 —— 82 0.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 — 29 — 29 0.0% 0.0% 1 2022

1-16 of 16 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39731422 SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 44411000-4 28.01.2026 6,443
inlocuire articole sanitare
DA39231088 SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 44411000-4 07.11.2025 413
inlocuire articole sanitare
DA39071821 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45421148-3 14.10.2025 362,521
instalare de porti si garduri
DA37697564 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45342000-6 19.03.2025 672,651
montare de garduri
DA36994382 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45500000-2 22.11.2024 13,325
servicii inchiriere utilaj cu deservant, ref.425
DA36239690 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45500000-2 02.08.2024 51,250
servicii inchiriere utilaj cu deservant- ref 425
DA36131297 SCOALA GIMNAZIALA GREBANU CUI: 29006451 45331100-7 15.07.2024 43,697
lucrari de instalare centrala si accesorii centrala
DA36103150 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 44411000-4 09.07.2024 740
inlocuire articole sanitare
DA35119345 SCOALA GIMNAZIALA PODGORIA CUI: 24703547 50721000-5 26.02.2024 82
achizitie supapa presiune
DA34761249 SCOALA GIMNAZIALA ZIDURI CUI: 25075998 45331100-7 21.12.2023 12,293
reparatii centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44411700-1 28.07.2026 1,160
robinete coltar - 14 buc, racord apa - 8 buc, racord wc - 6 buc, rezervor wc - 4buc, vas wc -1 buc, teu ppr 32 - 2 buc, cot ppr - 6buc, red ppr - 2buc, dop ppr - 5 buc, set fix capac wc-5 buc, garnitura rezervor wc -5 buc - csch nr. 14 rm sarat
DAN2805830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44411000-4 10.07.2026 426
baterie stativa-2 buc, baterie lavoar - 2buc, baterie bucatarie - 1 buc, furtun dus - 4buc, para dus - 4buc, ancora chimica - 1buc, racord apa - 4buc, racord mono -4 buc, racord apa - 2 buc- csch nr.14rm sarat
DAN2730943 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44162100-4 15.04.2026 236
tv ppr 25 - 8 buc, ram pvc - 1 buc, robinet ppr 25-2 buc, tv pvc 50-1m - 5 buc, cot ppr - 8 buc, mufa ppr - 6 buc, adaptor ppr - 2 buc, cleme ppr - 5 buc, adaptor ppr - 2 buc, cot pvc 50 - 6 buc, red pvc 50-32-2 buc, bratara metalica 10 buc, teu pvc 50- 2buc, cot pvc 50 - 2 buc, dop bz 1/2- 2 buc, loctite -1 buc - csch nr. 14 rm sarat
DAN2630436 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44411100-5 15.12.2025 1,484
baterie cada, baterie lavoar; baterie bucatarie; furtun dus; para de dus; rezervor wc; butuc; aerisator radiator -pentru csch nr.14 rm. sarat
DAN2616067 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44410000-7 02.12.2025 86
materiale necesare comp. mentenanta
DAN2544967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31224000-2 10.09.2025 663
filtru inseriat - 2 buc, niplu-4 buc, filtru 10 -2 buc, olandez ppr -4 buc, mufa ppr -4 buc, tv ppr -2m - csch nr. 14 rm sarat
DAN2534997 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 26.08.2025 75
diverse accesorii
DAN2248099 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 14.08.2024 190
materiale necesare spatii verzi
DAN1990496 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 44411100-5 31.08.2023 24
robinet ds
DAN1770115 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 44423000-1 10.10.2022 29
diverse materiale pentru refacere instalatie sanitara subs. rm. sarat.
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/33029828
  • /api/v1/suppliers/33029828/revenue
  • /api/v1/suppliers/33029828/scores
  • /api/v1/suppliers/33029828/benchmarks
  • /api/v1/red-flags/by-supplier/33029828
  • /api/v1/suppliers/33029828/years
  • /api/v1/suppliers/33029828/cpv
  • /api/v1/suppliers/33029828/clients
  • /api/v1/suppliers/33029828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API