| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24756552 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ACTIV METAL GAZ SRL CUI: 21060315 | furnizare | 76100000-4 | 18.12.2019 | 15 |
| Contract object: inspectie vizuala butelie | ||||||
| DA24674030 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 76100000-4 | 11.12.2019 | 250 |
| Contract object: verificari-revizii instalatii utilizare gaze naturale | ||||||
| DA24457421 | COMUNA APA CUI: 3897416 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 76100000-4 | 26.11.2019 | 4,736 |
| Contract object: instalatie gn | ||||||
| DA24449128 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 21.11.2019 | 138 |
| Contract object: chirie butelii gaze tehnice r10676/19.08.2019 | ||||||
| DA24374998 | AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 76100000-4 | 13.11.2019 | 250 |
| Contract object: servicii etalonare microfon | ||||||
| DA24203247 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ACTIV METAL GAZ SRL CUI: 21060315 | furnizare | 76100000-4 | 30.10.2019 | 214 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA24082747 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 11.10.2019 | 3,600 |
| Contract object: servicii de realizare instalatie utilizare gaz, lmax. -20 m, 2 focuri | ||||||
| DA24076838 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 10.10.2019 | 150 |
| Contract object: servicii inlocuire racorduri de gaz | ||||||
| DA23861022 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | servicii | 76111000-4 | 16.09.2019 | 73 |
| Contract object: achizitie gpl auto | ||||||
| DA23797566 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 11.09.2019 | 241 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA23718582 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 27.08.2019 | 143 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA23645212 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 08.08.2019 | 17 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA23603405 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | EUROGAZ SRL CUI: 14336281 | servicii | 76111000-4 | 01.08.2019 | 711 |
| Contract object: achizitie oxigen si acetilena | ||||||
| DA23561180 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 76100000-4 | 25.07.2019 | 930 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA23519026 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 17.07.2019 | 36 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA23473429 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 10.07.2019 | 2,100 |
| Contract object: pachet de servicii de verificare tehnica instalatie utilizare gaze, 40-60 mc/h, 25m<l<50m | ||||||
| DA23234812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 06.06.2019 | 4,560 |
| Contract object: pachet de servicii de verificare tehnica instalatie utilizare gaze, 5-15 p.a., 50m<l<150m | ||||||
| DA23234849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 06.06.2019 | 5,040 |
| Contract object: pachet de servicii de verificare tehnica instalatie utilizare gaze, 15-35 p.a., 150m<l<500m | ||||||
| DA23234918 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 06.06.2019 | 1,800 |
| Contract object: pachet de servicii de verificare tehnica instalatie utilizare gaze, 1-6 p.a., 25m<l<50m | ||||||
| DA23234967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 06.06.2019 | 600 |
| Contract object: pachet de servicii de verificare tehnica instalatie utilizare gaze, 1-3 p.a., l<25m | ||||||
| DA23148128 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | IAT ENGINEERING & DESIGN SRL CUI: 27245720 | servicii | 76100000-4 | 28.05.2019 | 102,000 |
| Contract object: servicii de diagnosticare a conductelor dn600 mm, traversare aeriana rau siret la cosmesti | ||||||
| DA22584950 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 76100000-4 | 12.03.2019 | 250 |
| Contract object: servicii etalonare microfon | ||||||
| DA22467019 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 76100000-4 | 22.02.2019 | 5,322 |
| Contract object: modificat instalatie gn | ||||||
| DA22432950 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 20.02.2019 | 3,294 |
| Contract object: chirie butelii - pentru proiect upb cercetare cttip | ||||||
| DA22366378 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 11.02.2019 | 4,153 |
| Contract object: pachet servicii de verificare tehnica instalatie interioara de 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