| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40986043 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | INSTALATORUL SA CUI: 1755202 | servicii | 50411200-1 | 13.08.2026 | 1,937 |
| Contract object: sga alba- servicii de verificare centrale termice | ||||||
| DA40539426 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | LOM SRL CUI: 4077198 | servicii | 50411200-1 | 03.06.2026 | 30,100 |
| Contract object: achizitie de servicii intretinere instalatia de gaze medicale | ||||||
| DA40504140 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | LOM SRL CUI: 4077198 | servicii | 50411200-1 | 28.05.2026 | 10,500 |
| Contract object: servicii de verificare posturi de distributie si transport gaze | ||||||
| DA40466590 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SITERMA SRL CUI: 13103431 | servicii | 50411200-1 | 25.05.2026 | 4,700 |
| Contract object: revizie instalatie de utilizare a gazelor naturale | ||||||
| DA40028057 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | QED ELECTRONICS DESIGN SRL CUI: 22508760 | servicii | 50411200-1 | 18.03.2026 | 59,340 |
| Contract object: servicii de reparatii convertoare de volum | ||||||
| DA39908707 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | SITERMA SRL CUI: 13103431 | servicii | 50411200-1 | 27.02.2026 | 1,500 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA39813630 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | SITERMA SRL CUI: 13103431 | servicii | 50411200-1 | 11.02.2026 | 900 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA39506964 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | SITERMA SRL CUI: 13103431 | furnizare | 50411200-1 | 11.12.2025 | 4,500 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA39372644 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50411200-1 | 25.11.2025 | 2,060 |
| Contract object: servicii de inlocuire electrovalva gaz dn 40 | ||||||
| DA39152772 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ELINSTAL SRL CUI: 15826826 | servicii | 50411200-1 | 28.10.2025 | 496 |
| Contract object: servicii de reparatii a instalatiilor de utilizare a gazelor naturale | ||||||
| DA39155822 | UM 02454 CUI: 5399442 | DARGET INSTAL SRL CUI: 29843851 | servicii | 50411200-1 | 27.10.2025 | 9,550 |
| Contract object: verificare tehnica instalatii de utilizare strada general traian mosoiu nr. 22 cluj napoca 400132 | ||||||
| DA39122439 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 50411200-1 | 21.10.2025 | 8,250 |
| Contract object: servicii de reparatii si remediere a instalatiei de utilizare gaze naturale | ||||||
| DA39092551 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | PROINSTAL SRL CUI: 11085991 | servicii | 50411200-1 | 16.10.2025 | 440 |
| Contract object: verificare instalatie de utilizare gaze naturale alba iulia | ||||||
| DA39060528 | GRADINITA DE COPII NR 46 CUI: 20769336 | VILO SRL CUI: 14899420 | servicii | 50411200-1 | 13.10.2025 | 1,650 |
| Contract object: verificare si curatare cos fum | ||||||
| DA39046783 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | VILO SRL CUI: 14899420 | servicii | 50411200-1 | 09.10.2025 | 1,650 |
| Contract object: verificare si curatare cos fum | ||||||
| DA38565617 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | VILO SRL CUI: 14899420 | servicii | 50411200-1 | 22.07.2025 | 3,150 |
| Contract object: achizitionare servicii curatare hota si cos de fum | ||||||
| DA37711368 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | QED ELECTRONICS DESIGN SRL CUI: 22508760 | servicii | 50411200-1 | 20.03.2025 | 86,870 |
| Contract object: servicii de reparatii convertoare de volum | ||||||
| DA37659628 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | PROINSTAL SRL CUI: 11085991 | servicii | 50411200-1 | 18.03.2025 | 4,824 |
| Contract object: servicii de verificare tehnica periodica | ||||||
| DA37484324 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | SITERMA SRL CUI: 13103431 | servicii | 50411200-1 | 17.02.2025 | 750 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA37185758 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | G&D SYSTEM ONE SRL CUI: 31511471 | servicii | 50411200-1 | 18.12.2024 | 7,000 |
| Contract object: verificare instalatii de gaze (pachet ) | ||||||
| DA37172278 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ELGAZ SRL CUI: 1708316 | servicii | 50411200-1 | 13.12.2024 | 3,150 |
| Contract object: sga ar - servicii de verificare tehnica a centralelor termice -7 buc. | ||||||
| DA37169686 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | SITERMA SRL CUI: 13103431 | servicii | 50411200-1 | 12.12.2024 | 4,200 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA37150746 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | SITERMA SRL CUI: 13103431 | furnizare | 50411200-1 | 10.12.2024 | 5,310 |
| Contract object: verificare tewhnica si reparare instalatie de utilizare a gazelorsi installatiei termice | ||||||
| DA36547870 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ORTEGA INSTALCONS SRL CUI: 16957633 | lucrari | 50411200-1 | 19.09.2024 | 1,190 |
| Contract object: modificare instalatie de utilizare gaz ptr montare contor (g65), conform cerintelor distribuitorului | ||||||
| DA36473748 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ELGAZ SRL CUI: 1708316 | servicii | 50411200-1 | 09.09.2024 | 5,850 |
| Contract object: sga ar - verificarea in functionare a centralelor termice | ||||||
- 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