| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40690190 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CARBAT STORE SRL CUI: 34543249 | furnizare | 31430000-9 | 24.06.2026 | 7,520 |
| Contract object: baterii aparatura gps trimble conform anunt adv 1531874 | ||||||
| DA40525196 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | QED ELECTRONICS DESIGN SRL CUI: 22508760 | furnizare | 31430000-9 | 02.06.2026 | 178,710 |
| Contract object: ansamble de baterii pentru convertoare de volum ptz4 = 518 buc | ||||||
| DA40491617 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CARBAT STORE SRL CUI: 34543249 | furnizare | 31430000-9 | 28.05.2026 | 1,020 |
| Contract object: pachet baterii conform anunt adv1527783 | ||||||
| DA40491756 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CARBAT STORE SRL CUI: 34543249 | furnizare | 31430000-9 | 28.05.2026 | 3,760 |
| Contract object: pachet acumulatori conform anunt adv 1527890/06.05.2026 | ||||||
| DA35762825 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31430000-9 | 21.05.2024 | 1,790 |
| Contract object: ansamble de baterii pentru convertoare de volum corus ptz | ||||||
| DA33308677 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ART DECORATOR SRL CUI: 13125553 | furnizare | 31430000-9 | 22.05.2023 | 1,466 |
| Contract object: pachet conform adv1364618 | ||||||
| DA27605219 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31430000-9 | 18.03.2021 | 5,391 |
| Contract object: invertor unda pura 1500w 12v jyp1500/12 led dispaly cu impamantare | ||||||
| DA23343808 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TXP ADVISERS SRL CUI: 24143172 | furnizare | 31430000-9 | 21.06.2019 | 4,815 |
| Contract object: baterie pentru calibratorul druck dpi 620 is | ||||||
- 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