| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297692 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | SAGATIN COM SRL CUI: 11196051 | lucrari | 45333000-0 | 30.09.2026 | 8,854 |
| Contract object: lucrari de reparatii instalatie de gaze naturale | ||||||
| DA41296124 | COMUNA FAUREI CUI: 2613710 | FM GAZ SRL CUI: 37799692 | lucrari | 45333000-0 | 30.09.2026 | 5,186 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale de joasa presiune dispensar com faurei | ||||||
| DA41261919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | VALTER SERV SRL CUI: 10062949 | servicii | 45333000-0 | 29.09.2026 | 661 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA41272551 | ORASUL IANCA CUI: 4874631 | ELTRUSTAL SRL CUI: 37771659 | servicii | 45333000-0 | 28.09.2026 | 5,200 |
| Contract object: proiectare si instalatie gaze naturale | ||||||
| DA41263730 | CRESA BRAILA CUI: 46191502 | BRAIMONTAJ GAZ SRL CUI: 32842473 | lucrari | 45333000-0 | 28.09.2026 | 2,479 |
| Contract object: lucrari de instalatii gaze naturale | ||||||
| DA41263739 | CRESA BRAILA CUI: 46191502 | BRAIMONTAJ GAZ SRL CUI: 32842473 | lucrari | 45333000-0 | 28.09.2026 | 2,479 |
| Contract object: lucrari de instalatii gaze naturale | ||||||
| DA41263785 | CRESA BRAILA CUI: 46191502 | BRAIMONTAJ GAZ SRL CUI: 32842473 | lucrari | 45333000-0 | 28.09.2026 | 2,479 |
| Contract object: lucrari de instalatii gaze naturale | ||||||
| DA41257936 | COMUNA BERESTI BISTRITA CUI: 4455560 | FM GAZ SRL CUI: 37799692 | lucrari | 45333000-0 | 25.09.2026 | 8,942 |
| Contract object: proiectare si executie i.u. scoala beresti - bistrita | ||||||
| DA41269583 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | TADPOLE SRL CUI: 7846393 | lucrari | 45333000-0 | 25.09.2026 | 52,857 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA41265930 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ETNIS SRL CUI: 1956141 | lucrari | 45333000-0 | 25.09.2026 | 10,611 |
| Contract object: instalatie utilizare gaze naturale | ||||||
| DA41258222 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | CASIGAZ SERV SRL CUI: 14056575 | servicii | 45333000-0 | 24.09.2026 | 8,263 |
| Contract object: instalatie utilizare gaze naturale | ||||||
| DA41259960 | ORAS SINAIA CUI: 2844103 | EVA GAZ INSTAL SRL CUI: 42295128 | lucrari | 45333000-0 | 24.09.2026 | 40,000 |
| Contract object: montare electrovalve si senzori de gaz pe coloanele comune ale blocurilor e1-e2-e3-e4-e5, sinaia | ||||||
| DA41257593 | ORASUL LEHLIU - GARA CUI: 16300713 | TADPOLE SRL CUI: 7846393 | lucrari | 45333000-0 | 24.09.2026 | 8,173 |
| Contract object: lucrari de racordare la sistemul de distributie gaze naturale | ||||||
| DA41247242 | JUDETUL CALARASI CUI: 4294030 | ELINSTAL SRL CUI: 15826826 | servicii | 45333000-0 | 24.09.2026 | 2,909 |
| Contract object: verificare instalatie de utilizare gaze naturale, verificarea iscir | ||||||
| DA41240884 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INSTHAR SA CUI: 3133028 | lucrari | 45333000-0 | 23.09.2026 | 29,848 |
| Contract object: lucrari | ||||||
| DA41250996 | COMUNA BERESTI BISTRITA CUI: 4455560 | MIHOC OIL SRL CUI: 8137551 | lucrari | 45333000-0 | 23.09.2026 | 6,501 |
| Contract object: bransament gn scoala beresti bistrita | ||||||
| DA41241111 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | AQUATERM SRL CUI: 12135214 | servicii | 45333000-0 | 23.09.2026 | 9,660 |
| Contract object: racordare a masinilor de gatat la instalatia utilizare gaze naturale, montaj hota -cantinat | ||||||
| DA41221017 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | ADI INSTAL ASTRA SRL CUI: 30125332 | lucrari | 45333000-0 | 23.09.2026 | 13,268 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA41237649 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | SIGMA GAZ SRL CUI: 11060504 | lucrari | 45333000-0 | 22.09.2026 | 50,320 |
| Contract object: proiectare si executie bransament gn | ||||||
| DA41229000 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | BEJAN THERMO SRL CUI: 40532473 | servicii | 45333000-0 | 21.09.2026 | 600 |
| Contract object: reparatie instalatie gaz - robinet incendiu | ||||||
| DA41210053 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MILTERMIC SRL CUI: 28601426 | lucrari | 45333000-0 | 21.09.2026 | 141,000 |
| Contract object: refacere punct termic de la sediul nou primarie | ||||||
| DA41201645 | COMUNA SUSENI CUI: 5284639 | SABISOR SRL CUI: 16839050 | servicii | 45333000-0 | 17.09.2026 | 2,645 |
| Contract object: prestari servicii vtp ale apratelor consumatoare si ale instalatiei de utilizare pt gaze naturale | ||||||
| DA41201864 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | GOGAN SRL CUI: 1351794 | lucrari | 45333000-0 | 17.09.2026 | 78,920 |
| Contract object: proiectare si executie instalatie gaze naturale bloc buda | ||||||
| DA41202234 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | PRACHTBAU STUDIO SRL CUI: 6398895 | lucrari | 45333000-0 | 17.09.2026 | 1,584 |
| Contract object: lucrari instalatii gaz | ||||||
| DA41183875 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | lucrari | 45333000-0 | 15.09.2026 | 573,989 |
| Contract object: realiz. brans. si inst. de gaze nat., modernizarea sist. de incal. sediul polit. mun. gheorgheni | ||||||
- 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