| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39948059 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | GAZ ROM RETELE SRL CUI: 47405833 | lucrari | 45231221-0 | 06.03.2026 | 10,000 |
| Contract object: infiintare retea de alimentare si distributie gaze naturale in comunele homocea si ploscuteni | ||||||
| DA39731314 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | DORNACOR INVEST SRL CUI: 32740775 | servicii | 71356200-0 | 30.01.2026 | 269,481 |
| Contract object: asistenta tehnica la executia retelelor de distributie gaze naturale | ||||||
| DA39731453 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | MARMICAR CONCEPT SRL CUI: 39745885 | servicii | 71318000-0 | 29.01.2026 | 25,750 |
| Contract object: servicii de consultanta pentru obtinerea autorizatiilor de infiintare a g.n. cf. ord.199/2020 19 | ||||||
| DA39624247 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 08.01.2026 | 2,149 |
| Contract object: laptop lenovo ideapad slim 3 15arp10 cu procesor amd ryzen 5 7535hs pana la 4.55ghz, 15.3 wuxga, i | ||||||
| DA36941613 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | servicii | 71322200-3 | 15.11.2024 | 35,000 |
| Contract object: dtac srm gaz si racord la sistemul national de transport gaze naturale | ||||||
| DA35726887 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | ACTIMA310 CONSULTANCE SRL CUI: 43904903 | servicii | 71621000-7 | 17.05.2024 | 20,000 |
| Contract object: studii geotehnice | ||||||
| DA35726951 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | CONSULT CONSTRUCT SRL CUI: 14953279 | servicii | 71322000-1 | 16.05.2024 | 20,000 |
| Contract object: servicii de intocmire/proiectare documentatii avize/acorduri/autorizatii | ||||||
| DA35727006 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | CONSULT CONSTRUCT SRL CUI: 14953279 | servicii | 71322000-1 | 16.05.2024 | 20,000 |
| Contract object: servicii intocmire/proiectare doc. avize/acorduri/autorizatii | ||||||
| DA34331398 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71245000-7 | 25.10.2023 | 250,000 |
| Contract object: dtac | ||||||
| DA34331260 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | SST GRUP TERMO SRL CUI: 38974716 | servicii | 71241000-9 | 25.10.2023 | 130,000 |
| Contract object: studiu de fezabilitate, infiintare distributie gaze naturale | ||||||
| DA34317307 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ COMUNA HOMOCEA SI PLOSCUTENI JUDETUL VRANCEA CUI: 48861021 | CEV PROIECT SRL CUI: 48712496 | servicii | 79400000-8 | 24.10.2023 | 65,000 |
| Contract object: servicii de consultanta proiecte finantate conform ordin nr. 278/167/2022 | ||||||
- 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