| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229372 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 25.09.2026 | 369 |
| Contract object: certificat digital calificat valabil 36 de luni | ||||||
| DA41140147 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SORGETI SRL CUI: 14936391 | furnizare | 31430000-9 | 09.09.2026 | 430 |
| Contract object: acumulator auto zap truck pro 12v-120ah | ||||||
| DA41134238 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18443000-6 | 08.09.2026 | 73,530 |
| Contract object: sapca vara | ||||||
| DA41133992 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18444000-3 | 08.09.2026 | 38,597 |
| Contract object: casca de protectie | ||||||
| DA41125149 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 07.09.2026 | 30,099 |
| Contract object: inlocuire sist de protectie impotriva desc atmosferice cu paratoner si inst srm balcaciu | ||||||
| DA41125066 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 07.09.2026 | 225,166 |
| Contract object: alimentare cu energie electrica srm ighisul nou, judetul sibiu, pt. nr. tg_aee_10006 (1456/2021) | ||||||
| DA41108064 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45111100-9 | 04.09.2026 | 28,900 |
| Contract object: desfiintare cladire srm sangiorgiu de padure, loc. viforoasa, comuna fantanele, jud. mures,. | ||||||
| DA41098725 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949 | furnizare | 35110000-8 | 04.09.2026 | 28,634 |
| Contract object: pachet echipamente inalta vizibilitate (veste si hamuri) | ||||||
| DA41108330 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PHI EMC PRO SRL CUI: 37224325 | lucrari | 45310000-3 | 03.09.2026 | 156,971 |
| Contract object: alimentare cu energie electrica la srm lechinta, pt nr. tg_inv_10169. | ||||||
| DA41102653 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | COMES SA CUI: 2662292 | lucrari | 45255121-3 | 03.09.2026 | 509,122 |
| Contract object: punere in siguranta conducta de transport gaze naturale dn300 tazlau - savinesti, zona loc. nechit, | ||||||
| DA41092302 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42520000-7 | 02.09.2026 | 32,330 |
| Contract object: sistem exhaustare pentru turisme si camioane | ||||||
| DA41089733 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | servicii | 50700000-2 | 01.09.2026 | 91,554 |
| Contract object: servicii de reparare echipamente de debitare antiex | ||||||
| DA41070394 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FORTEC SRL CUI: 682730 | servicii | 50700000-2 | 28.08.2026 | 21,000 |
| Contract object: servicii de reparatii si intretinere echipamente de debitare si asamblari demontabile | ||||||
| DA41013369 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 24.08.2026 | 33,626 |
| Contract object: relocare generator electric pe gaz de la srmp gilau la srmp huedin, jud. cluj | ||||||
| DA40963589 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ELCAS PRODIMPEX SRL CUI: 2706712 | lucrari | 45310000-3 | 10.08.2026 | 499,141 |
| Contract object: statii de protectie catodica pe cond mag de transp gaze naturale dn500 vest 1 si vest 2, spc jupa | ||||||
| DA40962264 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PRO TYRES SRL CUI: 18399800 | furnizare | 34350000-5 | 10.08.2026 | 118,250 |
| Contract object: pneuri pentru autovehicule, camioane si utilaje cu profil de iarna | ||||||
| DA40953275 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233140-2 | 06.08.2026 | 370,657 |
| Contract object: executie lucrari de amenajare cu beton a cailor de acces auto interioare la sector ploiesti | ||||||
| DA40896772 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ARC BRASOV SRL CUI: 1112975 | servicii | 50410000-2 | 28.07.2026 | 50,658 |
| Contract object: servicii de etalonare si reparare aparate de masura testare si control | ||||||
| DA40881723 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RO INSTRUMART SRL CUI: 38741290 | servicii | 50411000-9 | 24.07.2026 | 48,240 |
| Contract object: servicii de intretinere si reparatii analizoare portabile model cermax i.s | ||||||
| DA40878258 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 24.07.2026 | 245,532 |
| Contract object: punerea in siguranta traversare aeriana peste parau plapcea cu conducta dn 100 srm scornicesti | ||||||
| DA40876490 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45111100-9 | 23.07.2026 | 77,554 |
| Contract object: desfiintare cladire incinta srm cet fantanele, loc. fantanele, judet mures, tg_rep_10149 | ||||||
| DA40876137 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONSTRUCT RALIMOB SRL CUI: 18092104 | lucrari | 45261310-0 | 23.07.2026 | 79,094 |
| Contract object: lucrari de refacere hidroizolatie ptab 20/04 kv stc podisor ,conform anunt adv1533059/24.06.2026 | ||||||
| DA40862734 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TERA COM SRL CUI: 803557 | lucrari | 45341000-9 | 22.07.2026 | 51,953 |
| Contract object: lucrari de executie balustrada atic la terasa s-e ptr obiectiv tg rep 10118 rep ter et 4 ci motas | ||||||
| DA40858655 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SMART LIGHT CONNECT SRL CUI: 46126318 | lucrari | 45310000-3 | 21.07.2026 | 600,489 |
| Contract object: adaptare la teren srm vaslui, judetul vaslui-rest de executat instalatii electrice, pt tg_inv_10136 | ||||||
| DA40855966 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RET UTILAJE SRL CUI: 6102921 | furnizare | 43262100-8 | 21.07.2026 | 239,000 |
| Contract object: miniexcavator cu senile kubota kx027-4gl | ||||||
- 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