| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154545 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | ALFACAN UTILITIES SRL CUI: 26186404 | servicii | 71631430-3 | 11.09.2026 | 600 |
| Contract object: verificare periodica instalatie de utilizare gaze naturale pana la 4 puncte de ardere | ||||||
| DA41116517 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ECOLOPTIM SRL CUI: 17199758 | servicii | 71631430-3 | 08.09.2026 | 17,950 |
| Contract object: verificari tehnice periodice la iug afer unui nr de 22 loc de cons din sub de pe raza srcf galati | ||||||
| DA40980677 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | ALFACAN UTILITIES SRL CUI: 26186404 | servicii | 71631430-3 | 13.08.2026 | 600 |
| Contract object: revizie periodica instalatii de utilizare gaze naturale pana la 4 puncte de ardere | ||||||
| DA40912830 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | ROMPROINSTAL GAZ SRL CUI: 48614374 | furnizare | 71631430-3 | 30.07.2026 | 2,500 |
| Contract object: pachet servicii verificare iugn/c.a.b. aab53anf6ks | ||||||
| DA40754649 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CONFORT FOR YOU SRL CUI: 39916772 | servicii | 71631430-3 | 03.07.2026 | 1,000 |
| Contract object: revizie instalatii de utilizare gaze naturale | ||||||
| DA40751630 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 71631430-3 | 03.07.2026 | 24,735 |
| Contract object: verificare retele gaze tehnice - 166/6 | ||||||
| DA40658083 | UNITATEA MILITARA 01558 CUI: 25563379 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 71631430-3 | 23.06.2026 | 8,074 |
| Contract object: servicii de verificare etanseitatii cf adv1553110 | ||||||
| DA40578616 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 12.06.2026 | 700 |
| Contract object: servicii de testare a etanseitatii | ||||||
| DA40447557 | COMUNA LIVEZENI CUI: 4619140 | CONFORT FOR YOU SRL CUI: 39916772 | servicii | 71631430-3 | 21.05.2026 | 2,970 |
| Contract object: revizie instalatii de utilizare gaze naturale | ||||||
| DA40445128 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | CONFORT FOR YOU SRL CUI: 39916772 | servicii | 71631430-3 | 21.05.2026 | 1,485 |
| Contract object: revizie instalatii de utilizare gaze naturale | ||||||
| DA40416904 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 18.05.2026 | 1,500 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA40396816 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | PROSALV SRL CUI: 6445431 | servicii | 71631430-3 | 14.05.2026 | 3,000 |
| Contract object: verificare tehnica periodica periodica iscir butelii scafandri | ||||||
| DA40370840 | COMUNA SERCAIA CUI: 4384575 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 13.05.2026 | 700 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA40336601 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 08.05.2026 | 1,150 |
| Contract object: servicii de testare a etanseitatii | ||||||
| DA40304259 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | CON GAZ PREST SRL CUI: 15267570 | servicii | 71631430-3 | 07.05.2026 | 750 |
| Contract object: servicii de verificari instalatii de utilizare gaze naturale | ||||||
| DA40325144 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ULTRAMON PLUS SRL CUI: 14490859 | servicii | 71631430-3 | 06.05.2026 | 6,590 |
| Contract object: verificare pluta de salvare la salupa anr50 | ||||||
| DA40233978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | AB INSTAL SRL CUI: 13319762 | servicii | 71631430-3 | 24.04.2026 | 600 |
| Contract object: servicii de revizie instalatie utilizare gaze naturale -20 ml - doua puncte de ardere | ||||||
| DA40228444 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71631430-3 | 22.04.2026 | 198 |
| Contract object: verificare tehnica periodica la instalatie de utilizare gaze - srtfc iasi | ||||||
| DA40195961 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | ALFACAN UTILITIES SRL CUI: 26186404 | servicii | 71631430-3 | 20.04.2026 | 600 |
| Contract object: revizie periodica instalatii de utilizare gaze naturale pana la 4 puncte de ardere | ||||||
| DA40192024 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | ROMPROINSTAL GAZ SRL CUI: 48614374 | servicii | 71631430-3 | 17.04.2026 | 400 |
| Contract object: achizitionare prestari servicii verificare utilizare gaz natural | ||||||
| DA40189915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | AB INSTAL SRL CUI: 13319762 | servicii | 71631430-3 | 17.04.2026 | 800 |
| Contract object: servicii vtp instalatie utilizare gaze naturale - doua puncte de ardere, max 50 ml | ||||||
| DA40191159 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71631430-3 | 17.04.2026 | 2,045 |
| Contract object: prestare servicii de verificare /revizie instalatie gaze naturale conform adv1520895 | ||||||
| DA40146971 | COMUNA SERCAIA CUI: 4384575 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 08.04.2026 | 2,100 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA40019434 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ROMPROINSTAL GAZ SRL CUI: 48614374 | servicii | 71631430-3 | 19.03.2026 | 3,250 |
| Contract object: servicii verificari/revizii iugn | ||||||
| DA39997462 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | RUCAREX COM SRL CUI: 8188326 | servicii | 71631430-3 | 12.03.2026 | 5,200 |
| Contract object: revizie instalatie gaze, intre 10-20 puncte de ardere cu lungime intre 60-100 ml | ||||||
- 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