| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008542 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231220-3 | 19.08.2026 | 239,431 |
| Contract object: proiectarea si executia lucrarilor de alimentare cu gaze naturale usvt student connect km6 | ||||||
| DA40244979 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | PEGA INTERVENTII SRL CUI: 39146010 | servicii | 45231220-3 | 24.04.2026 | 17,985 |
| Contract object: serv. de inlocuire a racordurilor gaze naturale pentru becurile bunsen - facultatea de farmacie | ||||||
| DA39599318 | COMUNA VALEA CHIOARULUI CUI: 3694543 | RAV GAZ SIA SRL CUI: 40180792 | lucrari | 45231220-3 | 22.12.2025 | 11,030 |
| Contract object: lucrari instalatie gaz | ||||||
| DA39413250 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | RAV GAZ SIA SRL CUI: 40180792 | lucrari | 45231220-3 | 02.12.2025 | 69,421 |
| Contract object: lucrari extindere conducta de gaze naturale pentru terminalul nou al aeroportul maramures | ||||||
| DA36636354 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | lucrari | 45231220-3 | 04.10.2024 | 385,759 |
| Contract object: acord acces - marire capacitate srmp biharia, jud. bihor, pt tg_rcd_10126 | ||||||
| DA35319489 | COMUNA BUCIUMENI CUI: 3878775 | CIS GAZ SA CUI: 1210493 | servicii | 45231220-3 | 21.03.2024 | 168,695 |
| Contract object: servicii de proiectare si executie relocare/protejare conducta existenta dn500 - adjudul vechi - sil | ||||||
| DA34022636 | COMUNA FELEACU CUI: 4354507 | MONTREPCOM SRL CUI: 1220985 | lucrari | 45231220-3 | 15.09.2023 | 140,740 |
| Contract object: proiectare si executie protejare conducta transgaz | ||||||
| DA33291213 | COMUNA GHIRODA CUI: 5517220 | TRANS AR TRUST INSTALATII SRL CUI: 30519523 | lucrari | 45231220-3 | 18.05.2023 | 116,186 |
| Contract object: prot.cd.transp.g.n., dn 100 racord srmp ghiroda la intersectia cu str.valisoara,ghiroda,jud.timis | ||||||
| DA31579786 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HEXAQ SRL CUI: 23891876 | lucrari | 45231220-3 | 11.10.2022 | 362,932 |
| Contract object: reparatii/vopsitorii la traversarile aeriene de pe racordurile localitatilor husi si vaslui | ||||||
| DA29388238 | COMUNA CIUGUD CUI: 4562516 | TRANS AR TRUST INSTALATII SRL CUI: 30519523 | servicii | 45231220-3 | 26.11.2021 | 10,000 |
| Contract object: achizitioanre servicii de proiectare pentru protejare conducta de gaz pod dc307 | ||||||
| DA24844052 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | lucrari | 45231220-3 | 14.01.2020 | 188,470 |
| Contract object: conducta de transport gaze naturale dn 700 ganesti-idrifaia-coroi - partea electrica si automatizari | ||||||
| DA24199705 | ORAS CURTICI CUI: 3519402 | TRANS AR TRUST INSTALATII SRL CUI: 30519523 | lucrari | 45231220-3 | 25.10.2019 | 79,882 |
| Contract object: proiect tehnic + executie mansonare magistrala gaz | ||||||
| DA23775788 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | lucrari | 45231220-3 | 03.09.2019 | 67,809 |
| Contract object: reparatie traversare aeriana rau visa cu conducta 10- 12 racord pm soala, zona agarbiciu | ||||||
| DA23091251 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RAPID COMPLEX SRL CUI: 2544700 | lucrari | 45231220-3 | 21.05.2019 | 17,426 |
| Contract object: reparatia conductei dn 800 mm onesti-cosmesti - foraj orizontal batere (percutie) drum asfaltat | ||||||
| DA22226790 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FEROTERRA SRL CUI: 37103889 | lucrari | 45231220-3 | 16.01.2019 | 96,396 |
| Contract object: protectia conductei de transport gaze naturale 10 targu-ocna - slanic moldova, zona cerdac | ||||||
| DA20005043 | COMUNA ACATARI CUI: 4323578 | ROMINSTA SRL CUI: 8391486 | lucrari | 45231220-3 | 03.04.2018 | 38,500 |
| Contract object: deviere conducta aductiune sonda 25 acatari | ||||||
- 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