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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35844236 COMUNA CERTEZE CUI: 3963978 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 30.05.2024 1,500
Contract object: verificare instalatie gaze naturale maxim 6 consumatori
DA35679641 COMUNA VAMA CUI: 3896895 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 13.05.2024 10,000
Contract object: proiectare faza sf, pt, de, documentatii pentru extindere conducte de gaze naturale de presiune
DA35212871 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 08.03.2024 2,000
Contract object: servicii de verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale
DA30280778 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 31.03.2022 2,000
Contract object: servicii de verificare periodica a instalatiei de utilizare gaze naturale
DA29600693 COMUNA VAMA CUI: 3896895 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 16.12.2021 1,500
Contract object: consultanta si elaborare documentatie exxtindere retea gaze
DA29169269 COMUNA VAMA CUI: 3896895 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 04.11.2021 1,500
Contract object: consultanta si elaborare documentatie exxtindere retea gaze
DA27858052 SCOALA GIMNAZIALA NR3 CUI: 17337788 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 27.04.2021 3,950
Contract object: dezafectare centrala termica
DA27450058 COMUNA CERTEZE CUI: 3963978 SAMGAZ NEGRESTI SRL CUI: 42976561 furnizare 76000000-3 23.02.2021 200
Contract object: verificare instalatie gaze naturale
DA26977467 MUZEUL TARII OASULUI CUI: 4626024 SAMGAZ NEGRESTI SRL CUI: 42976561 servicii 76000000-3 07.12.2020 500
Contract object: verificare instalatie gaze naturale

9 results on this page

Rows per page: 25 50 100
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

Open data and API