| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245856 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65210000-8 | 23.09.2026 | 37,373 |
| Contract object: furnizare gaze naturale | ||||||
| DA41219336 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 65210000-8 | 21.09.2026 | 380 |
| Contract object: dioxid de carbon (co2) 3.0 | ||||||
| DA40441474 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65210000-8 | 20.05.2026 | 3,236 |
| Contract object: furnizare gaze naturale | ||||||
| DA40210780 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65210000-8 | 21.04.2026 | 3,159 |
| Contract object: furnizare gaze naturale | ||||||
| DA39981836 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65210000-8 | 11.03.2026 | 6,355 |
| Contract object: furnizare gaze naturale | ||||||
| DA39835232 | COMUNA GOLESTI CUI: 4297967 | CHIVAMAR GAZ SRL CUI: 11998535 | furnizare | 65210000-8 | 16.02.2026 | 16,730 |
| Contract object: propan comercial | ||||||
| DA39830397 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | EYE MALL SRL CUI: 19133962 | furnizare | 65210000-8 | 13.02.2026 | 257,400 |
| Contract object: furnizare gaze naturale | ||||||
| DA39286030 | MUNICIPIUL AIUD CUI: 4613636 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 65210000-8 | 13.11.2025 | 7,999 |
| Contract object: proiectare si executie lucrari- racordare gazelor naturale - bazin de inot didactic | ||||||
| DA39122622 | COMUNA GOLESTI CUI: 4297967 | CHIVAMAR GAZ SRL CUI: 11998535 | furnizare | 65210000-8 | 24.10.2025 | 28,680 |
| Contract object: achizitie gpl | ||||||
| DA38246697 | MUNICIPIUL AIUD CUI: 4613636 | DOMAR-SERVICE SRL CUI: 1765320 | lucrari | 65210000-8 | 02.06.2025 | 6,885 |
| Contract object: pt si lucrari construire si dotare cresa mica, municipiul aiud, str. ostasilor, nr. 16d | ||||||
| DA37894015 | COMUNA SERCAIA CUI: 4384575 | MIRALEX INSTAL COM SRL CUI: 24649600 | lucrari | 65210000-8 | 11.04.2025 | 75,037 |
| Contract object: etindere conducta gaze naturale | ||||||
| DA37712090 | JUDETUL SUCEAVA CUI: 4244512 | BUTAN GAS ROMANIA SRL CUI: 8297854 | servicii | 65210000-8 | 25.03.2025 | 684 |
| Contract object: incarcatura propan 33,5 kg | ||||||
| DA37695073 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65210000-8 | 19.03.2025 | 73,901 |
| Contract object: furnizare gaze naturale | ||||||
| DA37171817 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65210000-8 | 12.12.2024 | 22,536 |
| Contract object: furnizare gaze naturale | ||||||
| DA37017194 | JUDETUL SUCEAVA CUI: 4244512 | BUTAN GAS ROMANIA SRL CUI: 8297854 | servicii | 65210000-8 | 26.11.2024 | 681 |
| Contract object: butelii propan 33,5 kg | ||||||
| DA36762293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 65210000-8 | 22.10.2024 | 397 |
| Contract object: electrovalva gaz - centrul maternal | ||||||
| DA36661091 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | EUROINSTAL EXECUTIE SRL CUI: 44782863 | servicii | 65210000-8 | 07.10.2024 | 13,193 |
| Contract object: materiale reparatii primarie/camine culturale/teren sport | ||||||
| DA35270480 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 65210000-8 | 15.03.2024 | 1,873 |
| Contract object: incarcatura butelie gaz argon 5.0 | ||||||
| DA34882339 | ORASUL TARGU LAPUS CUI: 3694861 | GAS SRL CUI: 13477398 | lucrari | 65210000-8 | 22.01.2024 | 6,165 |
| Contract object: proiectare si executie racord gaze naturale si montaj prm | ||||||
| DA34768732 | COMUNA VOILA CUI: 4443450 | CIM ENGINEERING SRL CUI: 35252043 | servicii | 65210000-8 | 22.12.2023 | 24,800 |
| Contract object: reparatie conducta gaze naturale pe80 sdr11 | ||||||
| DA34233446 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 65210000-8 | 12.10.2023 | 2,843 |
| Contract object: materiale instalatii | ||||||
| DA34233559 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 65210000-8 | 12.10.2023 | 11,027 |
| Contract object: materale instalatii 2 | ||||||
| DA34001579 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | EUROINSTAL EXECUTIE SRL CUI: 44782863 | servicii | 65210000-8 | 13.09.2023 | 12,816 |
| Contract object: materiale reparatii primarie /camine culturale teren sport | ||||||
| DA33698284 | ORASUL SOMCUTA MARE CUI: 3694829 | GAS SRL CUI: 13477398 | lucrari | 65210000-8 | 26.07.2023 | 11,085 |
| Contract object: achizitie proiectare si executie racord gaz | ||||||
| DA33704345 | ORASUL TARGU LAPUS CUI: 3694861 | GAS SRL CUI: 13477398 | lucrari | 65210000-8 | 25.07.2023 | 13,652 |
| Contract object: proiectare si executie extindere conducta 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