| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37761960 | COMUNA LEMNIA CUI: 4201856 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 27.03.2025 | 32,938 |
| Contract object: proiect tehnic pentru protejarea conductelor de transport gaze naturale cu tub de protectie metalic | ||||||
| DA36855976 | COMUNA BECLEAN CUI: 4443426 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 05.11.2024 | 32,938 |
| Contract object: proiect tehnic pentru protejarea conductelor de transport gaze naturale cu tub de protectie metalic | ||||||
| DA36314913 | COMUNA BALTATI CUI: 4540976 | PRISMA SERV COMPANY SRL CUI: 13991843 | furnizare | 44161100-7 | 19.08.2024 | 30,000 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 63 mm | ||||||
| DA36314570 | COMUNA BALTATI CUI: 4540976 | PRISMA SERV COMPANY SRL CUI: 13991843 | furnizare | 44161100-7 | 19.08.2024 | 28,500 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 63 mm | ||||||
| DA36049402 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 01.07.2024 | 12,000 |
| Contract object: asistenta tehnica executie lucrari de protejare conducte de transport gaze naturale cu dale de beton | ||||||
| DA34071511 | ORAS CHISINEU CRIS CUI: 3519283 | TRANS AR TRUST INSTALATII SRL CUI: 30519523 | servicii | 44161100-7 | 25.09.2023 | 110,000 |
| Contract object: intocmire pt | ||||||
| DA33967619 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 08.09.2023 | 20,938 |
| Contract object: proiect tehnic pentru protejarea conductelor de transport gaze naturale cu dale de beton | ||||||
| DA33715929 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 25.07.2023 | 32,938 |
| Contract object: proiect tehnic pentru protejarea conductelor de transport gaze naturale cu tub de protectie metalic | ||||||
| DA33481475 | ORASUL GHIMBAV CUI: 4801362 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 19.06.2023 | 157,300 |
| Contract object: documentatie tehnica sf/proiect tehnic pentru punerea in siguranta a conductelor sntgn transgaz sa | ||||||
| DA32740868 | ORASUL VLAHITA CUI: 4245224 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 08.03.2023 | 20,800 |
| Contract object: proiect tehnic pentru protejarea conductelor de transport gaze naturale cu dale de beton | ||||||
| DA32627306 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 21.02.2023 | 20,938 |
| Contract object: servicii de proiectare de protejare conducte gaze naturale avas zona beclean | ||||||
| DA31297401 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 02.09.2022 | 8,936 |
| Contract object: asistenta tehnica la executia lucrarii de protejare a conductelor de transport gaze naturale | ||||||
| DA31138931 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 05.08.2022 | 20,938 |
| Contract object: proiect tehnic pentru protejarea conductelor de transport gaze naturale cu tub de protectie metalic | ||||||
| DA30364527 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 11.04.2022 | 16,800 |
| Contract object: servicii integrate de inginerie | ||||||
| DA30364653 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 11.04.2022 | 16,800 |
| Contract object: servicii integrate de inginerie | ||||||
| DA30300060 | COMUNA PATRAUTI CUI: 4244318 | PRISMA SERV COMPANY SRL CUI: 13991843 | furnizare | 44161100-7 | 01.04.2022 | 42,016 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 90 mm | ||||||
| DA28494379 | COMUNA BALTATI CUI: 4540976 | PRISMA SERV COMPANY SRL CUI: 13991843 | furnizare | 44161100-7 | 02.08.2021 | 67,700 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 63 mm, | ||||||
| DA27897924 | COMUNA BALTATI CUI: 4540976 | PRISMA SERV COMPANY SRL CUI: 13991843 | furnizare | 44161100-7 | 06.05.2021 | 71,762 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 63 mm, | ||||||
| DA24898300 | COMUNA BALTATI CUI: 4540976 | PRISMA SERV COMPANY SRL CUI: 13991843 | servicii | 44161100-7 | 23.01.2020 | 27,731 |
| Contract object: conducta gaze pehd, pe 100, sdr 11, dn = 90 mm, grosime 8,2mm | ||||||
| DA22155861 | ORASUL GHIMBAV CUI: 4801362 | EGAS SRL CUI: 24455891 | servicii | 44161100-7 | 21.12.2018 | 78,700 |
| Contract object: documentatie tehnica sf si proiect tehnic pentru punerea in siguranta a conductelor sntgn transgaz | ||||||
- 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