| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039730 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | servicii | 90731500-5 | 24.08.2026 | 32,000 |
| Contract object: evaluarea fenomen de emanare gaze, namol si efectuarea masuratori zona baile szejke | ||||||
| DA40997998 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | HIDRO GAZ PIPE SRL CUI: 23456996 | servicii | 90731500-5 | 14.08.2026 | 207 |
| Contract object: verificari periodice gaze naturale. | ||||||
| DA40938114 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 10.08.2026 | 2,145 |
| Contract object: verificare tehnica a instalatiei de gaze naturale | ||||||
| DA40340422 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 14.05.2026 | 1,112 |
| Contract object: verificare tehnica a instalatiei de gaze naturale | ||||||
| DA39715736 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ORTEGA INSTALCONS SRL CUI: 16957633 | servicii | 90731500-5 | 27.01.2026 | 20,525 |
| Contract object: revizia tehnica periodica a inst. de utilizare a gazelor naturale pentru anul 2026 adv 1512957 | ||||||
| DA39539034 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | servicii | 90731500-5 | 15.12.2025 | 2,290 |
| Contract object: verificare instalatii utilizare gaze naturale | ||||||
| DA39318628 | COMPANIA DE APA SA CUI: 22987337 | LAJEDO SRL CUI: 4458290 | servicii | 90731500-5 | 19.11.2025 | 2,995 |
| Contract object: servicii de analiza emisii la st. epurare buzau si rm. sarat | ||||||
| DA39176579 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | HIDRO GAZ PIPE SRL CUI: 23456996 | servicii | 90731500-5 | 30.10.2025 | 1,815 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale. | ||||||
| DA39087998 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | HIDRO GAZ PIPE SRL CUI: 23456996 | furnizare | 90731500-5 | 20.10.2025 | 1,854 |
| Contract object: kit electrovana cu senzor. | ||||||
| DA38875581 | MUNICIPIUL TG - JIU CUI: 4956065 | INSTAL VLADGAZ SRL CUI: 33373197 | servicii | 90731500-5 | 17.09.2025 | 5,270 |
| Contract object: revizie tehnica instalatie gaze bl. 16, strada islaz, municipiul tg jiu | ||||||
| DA38633265 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DOSITRACKER SRL CUI: 13947902 | servicii | 90731500-5 | 31.07.2025 | 28,115 |
| Contract object: servicii determinare a concentratiei de radon | ||||||
| DA38233942 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 29.05.2025 | 647 |
| Contract object: verificare tehnica si debit total la instalatia de gaz la iuliu maniu nr 3, 5004141810 | ||||||
| DA38234037 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 29.05.2025 | 189 |
| Contract object: verificarea instalatie de gaz la str avram iancu 13-15 ap 13,loc de consum 5004132956 | ||||||
| DA38234107 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 29.05.2025 | 189 |
| Contract object: verificarea instalatie de gaze naturale de la loc de consum 5003101314 str avaram iancu 13-15 ap 13 | ||||||
| DA38234160 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 29.05.2025 | 929 |
| Contract object: revizie tehnica la instalatia de gaze la locul de consum 5003101314, cazino | ||||||
| DA38204750 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DOSITRACKER SRL CUI: 13947902 | servicii | 90731500-5 | 27.05.2025 | 15,435 |
| Contract object: servicii determinare a concentratiei de radon in aer | ||||||
| DA38158944 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | servicii | 90731500-5 | 23.05.2025 | 74,842 |
| Contract object: servicii de verificare instalatii gaze naturale | ||||||
| DA38158801 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | DOSITRACKER SRL CUI: 13947902 | servicii | 90731500-5 | 21.05.2025 | 4,505 |
| Contract object: servicii determinare concentratie de radon in aer | ||||||
| DA38060355 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | DOSITRACKER SRL CUI: 13947902 | servicii | 90731500-5 | 09.05.2025 | 3,445 |
| Contract object: servicii determinare concentratie de radon in aer | ||||||
| DA37662580 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 18.03.2025 | 2,235 |
| Contract object: verificare tehnica a instalatiei de gaze naturale | ||||||
| DA37662688 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 18.03.2025 | 189 |
| Contract object: verificarea tehnica a instalatilor de gaze naturale | ||||||
| DA37662785 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 18.03.2025 | 189 |
| Contract object: verificare tehnica a instalatilor de gaze naturale | ||||||
| DA37662873 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 18.03.2025 | 218 |
| Contract object: verificare tehnica la iu gaze | ||||||
| DA37662954 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 18.03.2025 | 824 |
| Contract object: verificare tehnica la iu | ||||||
| DA37663062 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 90731500-5 | 18.03.2025 | 2,462 |
| Contract object: verificare tehnica a instalatilor 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