| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269028 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | GAZON SRL CUI: 19012863 | servicii | 45231221-0 | 25.09.2026 | 7,972 |
| Contract object: modificare instalatie gaze naturale la spitalul din marghita | ||||||
| DA41119321 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | GAN GAZ WELDING SRL CUI: 49632530 | lucrari | 45231221-0 | 05.09.2026 | 260,077 |
| Contract object: lucrari de extindere retea de gaz - proiectare si executie | ||||||
| DA40960028 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DRAEGER ROMANIA SRL CUI: 2836925 | lucrari | 45231221-0 | 11.08.2026 | 748,900 |
| Contract object: lucrari de reabilitare retea fluide medicale: aer comprimat si vacuum medical la sectia ati si bo | ||||||
| DA40317473 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | lucrari | 45231221-0 | 05.05.2026 | 70,525 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str. 1 decembrie, nr.40-48 | ||||||
| DA40303170 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | lucrari | 45231221-0 | 05.05.2026 | 132,169 |
| Contract object: extindere retea de distributie gaze naturale (proiectare+executie) pe str. 1 decembrie, nr.92-112a | ||||||
| DA40303430 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | lucrari | 45231221-0 | 05.05.2026 | 101,599 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.aurel lazar | ||||||
| DA40303476 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | lucrari | 45231221-0 | 05.05.2026 | 190,227 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.dimitrie pop | ||||||
| DA40303534 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | lucrari | 45231221-0 | 05.05.2026 | 213,423 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.teodoroiu | ||||||
| DA40303597 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | lucrari | 45231221-0 | 05.05.2026 | 62,330 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.n. bolcas | ||||||
| DA40296376 | ORASUL VALEA LUI MIHAI CUI: 4650570 | GAZON SRL CUI: 19012863 | lucrari | 45231221-0 | 04.05.2026 | 9,500 |
| Contract object: dezafectare si relocare racorduri gaze naturale, pres. red., in ors. valea lui mihai | ||||||
| DA40038038 | MUNICIPIUL MARGHITA CUI: 4348947 | GAZON SRL CUI: 19012863 | lucrari | 45231221-0 | 20.03.2026 | 5,581 |
| Contract object: lucrari de racord la sistemul de distributie gaze nat la loc consum str eroilor nr9b mun. marghita | ||||||
| DA39930267 | MUNICIPIUL SALONTA CUI: 4593423 | ANDROMEDA SERVICE SRL CUI: 1679130 | lucrari | 45231221-0 | 04.03.2026 | 317,878 |
| Contract object: lucrari gaze naturale | ||||||
| DA39367114 | ORAS INEU CUI: 3519020 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 45231221-0 | 25.11.2025 | 6,200 |
| Contract object: executie bransament gn | ||||||
| DA39310357 | MUNICIPIUL SALONTA CUI: 4593423 | KLUNER SRL CUI: 28399182 | lucrari | 45231221-0 | 19.11.2025 | 129,900 |
| Contract object: extindere retea gaz - salonta str. vasile goldis | ||||||
| DA38945593 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MARINSTAL COM SRL CUI: 16657270 | lucrari | 45231221-0 | 25.09.2025 | 5,155 |
| Contract object: racordare gaze naturale si post de reglare masurare | ||||||
| DA38673727 | COMUNA ABRAM CUI: 4935178 | GAN GAZ WELDING SRL CUI: 49632530 | lucrari | 45231221-0 | 11.08.2025 | 15,000 |
| Contract object: extindere retea de gaz cohani com abram- proiectare + executie | ||||||
| DA38537532 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | GAN GAZ WELDING SRL CUI: 49632530 | furnizare | 45231221-0 | 16.07.2025 | 8,000 |
| Contract object: proiectare si executie instalatie de utilizare | ||||||
| DA38425246 | COMUNA ABRAM CUI: 4935178 | GAN GAZ WELDING SRL CUI: 49632530 | lucrari | 45231221-0 | 27.06.2025 | 475,000 |
| Contract object: extindere retea de gaz in localitatile cohani si suiug | ||||||
| DA37643911 | COMUNA SALARD CUI: 4641318 | GAZON SRL CUI: 19012863 | lucrari | 45231221-0 | 12.03.2025 | 7,114 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale presiune joasa | ||||||
| DA37643993 | COMUNA SALARD CUI: 4641318 | GAZON SRL CUI: 19012863 | lucrari | 45231221-0 | 12.03.2025 | 8,334 |
| Contract object: modificare instalatie de utilizare gaze naturale presiune joasa | ||||||
| DA37262014 | ORASUL VALEA LUI MIHAI CUI: 4650570 | VEXANO SRL CUI: 14239211 | lucrari | 45231221-0 | 08.01.2025 | 8,857 |
| Contract object: modificare instalatie de utilizare gaze naturale la scoala gimnaziala zelek zoltan. | ||||||
| DA37204890 | COMUNA TAUTEU CUI: 4784237 | GAN GAZ WELDING SRL CUI: 49632530 | servicii | 45231221-0 | 19.12.2024 | 256,840 |
| Contract object: proiectare si executie extinderereteagaz | ||||||
| DA37075985 | COMUNA SANTANDREI CUI: 4794583 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 03.12.2024 | 42,250 |
| Contract object: proiectarea si executia extinderii de retea gaze naturale presiune redusa pe strada clopoteilor | ||||||
| DA36879792 | MUNICIPIUL SALONTA CUI: 4593423 | KLUNER SRL CUI: 28399182 | lucrari | 45231221-0 | 07.11.2024 | 30,256 |
| Contract object: proiectare extindere retea gaz cu executie extindere retea str.noua, salonta | ||||||
| DA36879958 | MUNICIPIUL SALONTA CUI: 4593423 | KLUNER SRL CUI: 28399182 | lucrari | 45231221-0 | 07.11.2024 | 56,143 |
| Contract object: proiectare cu executie extindere retea gaz str.olimpiadei,salonta | ||||||
- 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