| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39767807 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50721000-5 | 04.02.2026 | 2,255 |
| Contract object: reparatii instalatii de incalzire | ||||||
| DA39165069 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 31.10.2025 | 174,710 |
| Contract object: servicii de vtp si mentenanta a aparatelor consumatoare de combustibili gazosi | ||||||
| DA38555149 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 21.07.2025 | 170,250 |
| Contract object: echipamente de incalzire centrala cu montaj si autorizare iscir | ||||||
| DA38525114 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 51514110-2 | 17.07.2025 | 9,350 |
| Contract object: servicii de mentenanta preventiva si mentenanta corectiva statii de dedurizare a apei, tip as duplex | ||||||
| DA36013499 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 51514110-2 | 27.06.2024 | 13,733 |
| Contract object: servicii de mentenanta preventiva/corectiva a statiilor pentru dedurizarea ape | ||||||
| DA33914102 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 45330000-9 | 05.09.2023 | 42,968 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA33825177 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 45259300-0 | 16.08.2023 | 162,530 |
| Contract object: servicii de revizii periodice centrale termice | ||||||
| DA32602653 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39340000-7 | 17.02.2023 | 924 |
| Contract object: echipamente pentru retele de gaz | ||||||
| DA31924079 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715200-9 | 22.11.2022 | 6,975 |
| Contract object: convertoare caldura 2 buc sediu sectie inmagazinare bilciuresti | ||||||
| DA31923336 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 22.11.2022 | 5,000 |
| Contract object: centrale termice murale 30 kw - statie centrala | ||||||
| DA31731305 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 27.10.2022 | 18,600 |
| Contract object: centrale termice murale 24 si 30 kw - grup 1 si 2 balaceanca | ||||||
| DA31155093 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 45331100-7 | 12.08.2022 | 343,020 |
| Contract object: inlocuire cazane apa calda (2 buc.) si vas de expansiune (1 buc.) sc butimanu | ||||||
| DA31052695 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 51514110-2 | 21.07.2022 | 24,095 |
| Contract object: servicii intretinere statii de dedurizare | ||||||
| DA30821741 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 45231111-6 | 16.06.2022 | 2,390 |
| Contract object: reparatii conducta instalatie alimentare cu apa tehnologica grup 1 balaceanca | ||||||
| DA30424341 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 42912300-5 | 21.04.2022 | 36,800 |
| Contract object: statie dedurizare apa tehnologica statia de comprimare balaceanca | ||||||
| DA28461117 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 45259300-0 | 30.07.2021 | 118,450 |
| Contract object: verificare tehnica periodica si mentenanta a aparatelor consumatoare de combustibili gazosi | ||||||
| DA28459676 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | servicii | 50720000-8 | 30.07.2021 | 15,000 |
| Contract object: servicii de reparatii automatizare centrala termica | ||||||
- 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