| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171284 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | G&D SYSTEM ONE SRL CUI: 31511471 | furnizare | 45333100-1 | 14.09.2026 | 7,490 |
| Contract object: reparatii instalatii utilizare gaze naturale | ||||||
| DA41118313 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 45333100-1 | 04.09.2026 | 750 |
| Contract object: furnizare si montaj electrovana gaz | ||||||
| DA40655515 | ORASUL PETRILA CUI: 4375097 | TERMO & GAZ CONSULTING SRL CUI: 25721592 | furnizare | 45333100-1 | 19.06.2026 | 150 |
| Contract object: achizitie si instalare cap detectie gaze naturale | ||||||
| DA40661779 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TERMODAV VGD SRL CUI: 42008727 | lucrari | 45333100-1 | 18.06.2026 | 3,700 |
| Contract object: livrare si montaj regulatoare pentru gaze naturale | ||||||
| DA40619870 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PRO HART GROUP SRL CUI: 22170774 | lucrari | 45333100-1 | 12.06.2026 | 21,762 |
| Contract object: achizitia de lucrari de executie si punerea in functiune a instde gaze naturale a caminului 4 | ||||||
| DA40266435 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | lucrari | 45333100-1 | 28.04.2026 | 19,465 |
| Contract object: modificari la instalatia de utilizare gaz petrolier lichefiat -instalare echipament de siguranta | ||||||
| DA39499932 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | GABO THERM SRL CUI: 36082125 | furnizare | 45333100-1 | 10.12.2025 | 6,944 |
| Contract object: lucrari instalatii gaz , detectoare si verificare | ||||||
| DA39279557 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | ALFA GREEN INSTAL SRL CUI: 28057562 | servicii | 45333100-1 | 13.11.2025 | 1,200 |
| Contract object: lucrari de instalare de regulatoare de gaz | ||||||
| DA39254403 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | PRIMO SRL CUI: 4650642 | servicii | 45333100-1 | 11.11.2025 | 19,514 |
| Contract object: masuri proiect iugn | ||||||
| DA39003314 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | lucrari | 45333100-1 | 02.10.2025 | 4,470 |
| Contract object: reparatii la instalatia de utilizare gpl la cantina-restaurant | ||||||
| DA38361138 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45333100-1 | 18.06.2025 | 1,900 |
| Contract object: lucrari de instalatii | ||||||
| DA38012113 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BRAVO INSTAL SRL CUI: 14670477 | servicii | 45333100-1 | 30.04.2025 | 1,467 |
| Contract object: achizitie si montaj regulator gaz dn=50 mm | ||||||
| DA38001586 | SEPSI REKREATV SA CUI: 35244130 | HORVATH SERVICE SRL CUI: 5228299 | lucrari | 45333100-1 | 30.04.2025 | 2,702 |
| Contract object: montare regulatr gaz | ||||||
| DA37679726 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | RCA MOLDOTERM SRL CUI: 16698164 | lucrari | 45333100-1 | 18.03.2025 | 5,699 |
| Contract object: lucrari inlocuire arzatoare la balonul presostatic si af-dri-sap i. | ||||||
| DA37449331 | UNITATEA MILITARA 02497 CUI: 4318016 | INALDA SRL CUI: 8623438 | lucrari | 45333100-1 | 10.02.2025 | 2,827 |
| Contract object: reparatie centrala termica | ||||||
| DA37422997 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | ETNIS SRL CUI: 1956141 | lucrari | 45333100-1 | 05.02.2025 | 6,918 |
| Contract object: servicii de inlocuire robinet gaz | ||||||
| DA37180403 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | RUBE SRL CUI: 4603187 | servicii | 45333100-1 | 16.12.2024 | 752 |
| Contract object: servicii montare electrovana gaz cu accesorii | ||||||
| DA36969603 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CMV QUALITY INSTAL SRL CUI: 28881636 | servicii | 45333100-1 | 19.11.2024 | 845 |
| Contract object: serviciu reparatie centrala termica facultatea de mecanica - vp | ||||||
| DA36599498 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | RUBE SRL CUI: 4603187 | servicii | 45333100-1 | 01.10.2024 | 2,306 |
| Contract object: servicii montare electrovana gaz cu accesorii | ||||||
| DA36581081 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | INSTALSIB GAZPROIECT SRL CUI: 41515705 | servicii | 45333100-1 | 25.09.2024 | 9,150 |
| Contract object: servicii de montare electrovana gaz cu detector | ||||||
| DA36509586 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AIR SERVICE DELTA SRL CUI: 10868600 | lucrari | 45333100-1 | 13.09.2024 | 4,286 |
| Contract object: revizie instalatie gaze | ||||||
| DA36448537 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 45333100-1 | 05.09.2024 | 2,313 |
| Contract object: montaj electrovana gaz si accesorii cf comanda nr.18087/03.09.2024 | ||||||
| DA35903712 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | INSTALSIB GAZPROIECT SRL CUI: 41515705 | servicii | 45333100-1 | 07.06.2024 | 28,960 |
| Contract object: serviciu montare sistem de detectie gaz natural | ||||||
| DA35647031 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | ENGIE ROMANIA SA CUI: 13093222 | lucrari | 45333100-1 | 30.04.2024 | 498 |
| Contract object: lucrari remediere a defectiunilor constatate in cadrul reviziei tehnice a instalatiei de gaze natur | ||||||
| DA34846084 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ACTIV GAZ INSTAL SRL CUI: 37818093 | servicii | 45333100-1 | 16.01.2024 | 1,075 |
| Contract object: remediere iugn | ||||||
- 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