| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35878326 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | VADATI SRL CUI: 19134950 | furnizare | 09241000-0 | 04.06.2024 | 139 |
| Contract object: membrana hidroizolatie pv 4.5 | ||||||
| DA26518010 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 09241000-0 | 07.10.2020 | 532 |
| Contract object: sist bituminos sau petrolifer | ||||||
| DA26517960 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 09241000-0 | 07.10.2020 | 1,429 |
| Contract object: sist bituminos sau petrolifer | ||||||
| DA26383391 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEOCON SRL CUI: 7637052 | furnizare | 09241000-0 | 21.09.2020 | 2,275 |
| Contract object: sindrila | ||||||
| DA26336264 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 09241000-0 | 15.09.2020 | 1,961 |
| Contract object: sist bituminos sau petrolifer | ||||||
| DA24792279 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | furnizare | 09241000-0 | 23.12.2019 | 849 |
| Contract object: bitum mastic general topizol 25 kg | ||||||
| DA24498900 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEOCON SRL CUI: 7637052 | furnizare | 09241000-0 | 27.11.2019 | 170 |
| Contract object: bitum la rece | ||||||
| DA24500268 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEOCON SRL CUI: 7637052 | furnizare | 09241000-0 | 27.11.2019 | 101 |
| Contract object: hidroizolatie acoperis | ||||||
| DA24271179 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEOCON SRL CUI: 7637052 | furnizare | 09241000-0 | 04.11.2019 | 1,310 |
| Contract object: mebrana bituminoasa sul | ||||||
| DA24271086 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEOCON SRL CUI: 7637052 | furnizare | 09241000-0 | 04.11.2019 | 170 |
| Contract object: bitum la rece disprobit 20kg | ||||||
| DA23925248 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 09241000-0 | 23.09.2019 | 679 |
| Contract object: sist bituminos sau petrolifer | ||||||
| DA23824771 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 09241000-0 | 11.09.2019 | 129 |
| Contract object: bitum | ||||||
| DA23515440 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 09241000-0 | 17.07.2019 | 988 |
| Contract object: sist bituminos sau petrolifer | ||||||
| DA22846417 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | DAMIRA COM SRL CUI: 23462912 | furnizare | 09241000-0 | 17.04.2019 | 86 |
| Contract object: solutie bituminoasa pentru hidroizolatii fundatii 10l | ||||||
| DA22808886 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | SEMINEU PRODUKT HIDROIZOLATII SRL CUI: 33092639 | furnizare | 09241000-0 | 11.04.2019 | 3,051 |
| Contract object: elastovill e4 en villas economic s35 | ||||||
| DA22714164 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | EUROPIPE INDUSTRIAL TEHNOLOGIE SRL CUI: 26942591 | furnizare | 09241000-0 | 04.04.2019 | 3,088 |
| Contract object: bitum | ||||||
| DA21456786 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | furnizare | 09241000-0 | 12.10.2018 | 130 |
| Contract object: amorsa bituminoasa arco bituprimer 20 l | ||||||
| DA21456833 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | furnizare | 09241000-0 | 12.10.2018 | 1,248 |
| Contract object: membrana artec 5 p3 | ||||||
| DA20823511 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DAMILA SRL CUI: 2552702 | furnizare | 09241000-0 | 11.07.2018 | 325 |
| Contract object: bitum | ||||||
| DA20710161 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | SEMINEU PRODUKT HIDROIZOLATII SRL CUI: 33092639 | furnizare | 09241000-0 | 26.06.2018 | 19,023 |
| Contract object: elastovill e 4 en | ||||||
| DA20698814 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DAMILA SRL CUI: 2552702 | furnizare | 09241000-0 | 25.06.2018 | 289 |
| Contract object: decobit (rola 10 mp) | ||||||
| DA20685237 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DAMILA SRL CUI: 2552702 | furnizare | 09241000-0 | 22.06.2018 | 96 |
| Contract object: decobit (rola 10 mp) | ||||||
- 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