| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248527 | UNITATE MILITARA 01376 CUI: 13737234 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | servicii | 76111000-4 | 23.09.2026 | 144,378 |
| Contract object: proiectare, avizare si executie instalatie de utilizare gaze naturale | ||||||
| DA41040570 | UNITATE MILITARA 01376 CUI: 13737234 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | servicii | 76111000-4 | 24.08.2026 | 77,521 |
| Contract object: lucrari auxiliare instalatie utilizare gaze | ||||||
| DA37551346 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | servicii | 76111000-4 | 26.02.2025 | 202 |
| Contract object: incarcatura butelie aragaz 12 kg | ||||||
| DA34412666 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | servicii | 76111000-4 | 01.11.2023 | 403 |
| Contract object: incarcatura butelie aragaz 12 kg | ||||||
| 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 | ||||||
| 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 | ||||||
| DA21285076 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | EUROGAZ SRL CUI: 14336281 | servicii | 76111000-4 | 25.09.2018 | 521 |
| Contract object: oxigen tehnic si acetilena tehnica | ||||||
| DA20904352 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | EUROGAZ SRL CUI: 14336281 | servicii | 76111000-4 | 30.07.2018 | 548 |
| Contract object: oxigen tehnic si acetilena tehnica | ||||||
- 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