| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | THERMOGAZ CONSULT SRL CUI: 32679709 | lucrari | 45333200-2 | 18.09.2026 | 6,400 |
| Contract object: achizitie lucrare de schimbare detectoare gaz | ||||||
| DA41007361 | MUNICIPIUL CAMPULUNG CUI: 4122361 | FITING TOP INSTAL SRL CUI: 31191172 | lucrari | 45333200-2 | 18.08.2026 | 16,452 |
| Contract object: inlocuire coloana de gaze naturale aferenta casei scarii, bloc b1, scara a - anl. | ||||||
| DA40858583 | ORASUL PREDEAL CUI: 4580423 | MENTOR INSTAL SRL CUI: 2738676 | servicii | 45333200-2 | 21.07.2026 | 200 |
| Contract object: tarif punere in finctiune contor gaz | ||||||
| DA40213744 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 01 PROCONSTRUCTO TOP SERVICES GROUP SRL CUI: 34774030 | furnizare | 45333200-2 | 21.04.2026 | 17,395 |
| Contract object: procurare si montaj contor gaz pasant tip g6 si contor gaz pasant tip q65, cu turbina | ||||||
| DA40106264 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | PETROMIT SERV SRL CUI: 10316478 | lucrari | 45333200-2 | 31.03.2026 | 2,950 |
| Contract object: lucrari de instalare detectoare gaz si cos fum ct | ||||||
| DA39914895 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BUCUR B & S COMIMPEX SRL CUI: 2795140 | lucrari | 45333200-2 | 02.03.2026 | 19,780 |
| Contract object: montare contor pasant | ||||||
| DA39049272 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AIR SERVICE DELTA SRL CUI: 10868600 | lucrari | 45333200-2 | 13.10.2025 | 2,590 |
| Contract object: reparatie instalatie utilizare gaze naturale | ||||||
| DA38578501 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | UNISERV CONSTRUCT SRL CUI: 28968970 | furnizare | 45333200-2 | 23.07.2025 | 4,484 |
| Contract object: achizitionat si montat contor de gaz | ||||||
| DA38522926 | COMPANIA DE APA ARIES SA CUI: 20330054 | POLAR TECH SRL CUI: 36306249 | lucrari | 45333200-2 | 16.07.2025 | 3,750 |
| Contract object: montare contor biogaz | ||||||
| DA38211113 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | FLAVIA SRL CUI: 8834753 | lucrari | 45333200-2 | 28.05.2025 | 23,200 |
| Contract object: proiectare si executie bransament si utilizare gaze naturale + montare centrala termica | ||||||
| DA37130297 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | TERMOCONTROL RETELE GAZ SRL CUI: 24412505 | servicii | 45333200-2 | 09.12.2024 | 26,000 |
| Contract object: serviciul de racordare si bransament la reteaua de gaze naturale si punerea in func. a centralelor | ||||||
| DA36859145 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CMV QUALITY INSTAL SRL CUI: 28881636 | servicii | 45333200-2 | 06.11.2024 | 450 |
| Contract object: serviciu inlocuire detector gaz - vp | ||||||
| DA36595019 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | TERMOCONTROL RETELE GAZ SRL CUI: 24412505 | servicii | 45333200-2 | 30.09.2024 | 22,000 |
| Contract object: serviciul de racordare si bransament la reteaua de gaze naturale si punerea in func. a centralelor | ||||||
| DA35855852 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | POSZET SRL CUI: 17670277 | lucrari | 45333200-2 | 31.05.2024 | 14,190 |
| Contract object: lucrari de instalare de contoare de gaz | ||||||
| DA35751097 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MASTER GAZ SRL CUI: 24787807 | lucrari | 45333200-2 | 20.05.2024 | 58,343 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA35271178 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | PRIVE INSTAL SRL CUI: 20202055 | servicii | 45333200-2 | 15.03.2024 | 840 |
| Contract object: servicii tehnice (schimbare senzor si electrovana gaz) gradinita | ||||||
| DA34225784 | MUNICIPIUL PASCANI CUI: 4541360 | ERA TERMO GAZ COMPANY SRL CUI: 32475946 | lucrari | 45333200-2 | 17.10.2023 | 4,500 |
| Contract object: proiectare si executie bransament gaze naturale_cresa nr. 1 si gradinita nr. 2_str. sportului nr. 11 | ||||||
| DA33768897 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | MASTER GAZ SRL CUI: 24787807 | lucrari | 45333200-2 | 07.08.2023 | 10,765 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA33510911 | COMUNA SAG CUI: 2506200 | SIMSTAR SRL CUI: 12679925 | servicii | 45333200-2 | 22.06.2023 | 24,932 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale, gradinita comuna sag | ||||||
| DA33113766 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | COMFRIG SRL CUI: 3353619 | servicii | 45333200-2 | 27.04.2023 | 3,185 |
| Contract object: servicii de furnizare si montaj contor gaz | ||||||
| DA32637536 | GRADINITA ALBINUTELE CUI: 34973742 | MASTER GAZ SRL CUI: 24787807 | lucrari | 45333200-2 | 23.02.2023 | 3,950 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA31823274 | COMUNA PERIS CUI: 4611554 | MASTER GAZ SRL CUI: 24787807 | lucrari | 45333200-2 | 08.11.2022 | 29,076 |
| Contract object: executie i.u.g.n. | ||||||
| DA31601060 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | INSTALATII GEVIS SRL CUI: 5452945 | furnizare | 45333200-2 | 12.10.2022 | 9,664 |
| Contract object: procurare si montare contor gaze naturale | ||||||
| DA31548015 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | BUCUR B & S COMIMPEX SRL CUI: 2795140 | lucrari | 45333200-2 | 06.10.2022 | 21,214 |
| Contract object: lucrari instalare contoare | ||||||
| DA31106004 | COMUNA ZEMES CUI: 4277935 | ELCONOVA SRL CUI: 10344770 | lucrari | 45333200-2 | 02.08.2022 | 46,832 |
| Contract object: proiectare si montaj centrale termice la cladire sediu administrativ primarie, comuna zemes, judet b | ||||||
- 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