| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261015 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 25.09.2026 | 1,500 |
| Contract object: mentenanta ct si echipamente | ||||||
| DA41214318 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VIMATO SRL CUI: 7624630 | furnizare | 65200000-5 | 18.09.2026 | 4,000 |
| Contract object: servicii reparatii iu oncogen | ||||||
| DA41209765 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 17.09.2026 | 702 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale din localitatea onesti, str. muncii, | ||||||
| DA40841919 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VIMATO SRL CUI: 7624630 | servicii | 65200000-5 | 17.07.2026 | 3,150 |
| Contract object: servicii de verificare instalatie gaze naturale scjupbt | ||||||
| DA40841879 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VIMATO SRL CUI: 7624630 | servicii | 65200000-5 | 17.07.2026 | 5,600 |
| Contract object: servicii de verificare instalatie gaze naturale scjupbt | ||||||
| DA40841753 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VIMATO SRL CUI: 7624630 | servicii | 65200000-5 | 17.07.2026 | 840 |
| Contract object: servicii de verificare instalatie gaze naturale scjupbt | ||||||
| DA40841706 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VIMATO SRL CUI: 7624630 | servicii | 65200000-5 | 17.07.2026 | 1,600 |
| Contract object: servicii de verificare instalatie gaze naturale scjupbt | ||||||
| DA40841633 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VIMATO SRL CUI: 7624630 | servicii | 65200000-5 | 17.07.2026 | 6,700 |
| Contract object: revizie instalatie gaze naturale scjupbt | ||||||
| DA40798711 | MONETARIA STATULUI RA CUI: 427304 | LGA EXPERT GRUP SRL CUI: 25812682 | servicii | 65200000-5 | 10.07.2026 | 41,086 |
| Contract object: realizare instalatie de gaze si aer | ||||||
| DA40564631 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | VASION SRL CUI: 992154 | furnizare | 65200000-5 | 05.06.2026 | 110 |
| Contract object: incarcare butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA40365212 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 12.05.2026 | 1,950 |
| Contract object: servicii revizie tehnica periodica instalatie gaz | ||||||
| DA40302265 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VASION SRL CUI: 992154 | servicii | 65200000-5 | 04.05.2026 | 220 |
| Contract object: incarcatura butelie gaz aragaz gaspeco 11kg | ||||||
| DA40256120 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 65200000-5 | 27.04.2026 | 5,130 |
| Contract object: debitmetru oxigen simplu cu cupla rapida din | ||||||
| DA40222669 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VASION SRL CUI: 992154 | furnizare | 65200000-5 | 22.04.2026 | 220 |
| Contract object: incarcatura butelie gaz aragaz gaspeco 11kg | ||||||
| DA40216967 | ORAS TANDAREI CUI: 4364888 | COMFRIG SRL CUI: 3353619 | servicii | 65200000-5 | 22.04.2026 | 13,437 |
| Contract object: servicii privind obtinerea suplimentarii de debit, bransament de gaze naturale - spital orasenesc | ||||||
| DA40026704 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VASION SRL CUI: 992154 | furnizare | 65200000-5 | 18.03.2026 | 186 |
| Contract object: incarcatura butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA39992390 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VASION SRL CUI: 992154 | furnizare | 65200000-5 | 12.03.2026 | 93 |
| Contract object: incarcatura butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA39968432 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | VASION SRL CUI: 992154 | furnizare | 65200000-5 | 10.03.2026 | 558 |
| Contract object: achizitie incarcatura butelie aragaz 11kg | ||||||
| DA39938746 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VASION SRL CUI: 992154 | furnizare | 65200000-5 | 04.03.2026 | 93 |
| Contract object: butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA39923815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | GETMAR SRL CUI: 6608857 | servicii | 65200000-5 | 02.03.2026 | 6,000 |
| Contract object: revizie tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA39912529 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 65200000-5 | 27.02.2026 | 2,700 |
| Contract object: debitmetru oxigen simplu | ||||||
| DA39869712 | COMUNA ZEMES CUI: 4277935 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 65200000-5 | 23.02.2026 | 250 |
| Contract object: achizitie detector gaze pentru comuna zemes | ||||||
| DA39866946 | UNITATEA MILITARA 01556 CUI: 22365032 | GAZ SERVICES SRL CUI: 13687691 | servicii | 65200000-5 | 20.02.2026 | 2,220 |
| Contract object: achizitie serviciu verificare instalatie bransament gaze naturale | ||||||
| DA39860914 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | VASION SRL CUI: 992154 | furnizare | 65200000-5 | 19.02.2026 | 186 |
| Contract object: butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5 | ||||||
| DA39854693 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | PROIECT CONSTRUCT SRL CUI: 18681592 | servicii | 65200000-5 | 18.02.2026 | 560 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
- 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