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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34474733 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 13.11.2023 1,856
produse curatenie
DA34451217 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 08.11.2023 5,245
produse curatenie
DA34394917 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 30.10.2023 3,233
produse curatenie
DA34053957 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 22.09.2023 8,708
produse de curatenie
DA33893374 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 01.09.2023 1,105
produse curatenie
DA33772250 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33711900-6 04.08.2023 450
produse igienico sanitare
DA33710093 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 25.07.2023 4,945
produse igienico sanitare
DA33710815 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 25.07.2023 1,770
produse curatenie
DA33369433 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 30.05.2023 4,945
produse igienico sanitare
DA33144093 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 02.05.2023 60,664
produse igienico sanitare
DA32932641 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 31.03.2023 5,670
produse igienico sanitare
DA32722682 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 07.03.2023 2,477
produse curatenie
DA32604694 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 39830000-9 17.02.2023 5,170
produse curatenie
DA32452248 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 30.01.2023 4,705
produse igienico sanitare
DA32009291 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 28.11.2022 4,965
produse igienico sanitare
DA31578088 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 10.10.2022 4,663
produse igienico-sanitare .
DA31260246 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 29.08.2022 3,656
produse igienico-sanitare .
DA30897271 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33711900-6 28.06.2022 4,899
produse igienico-sanitare
DA30396177 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CONICANA PROD SRL CUI: 10285452 furnizare 33700000-7 14.04.2022 6,080
produse igienico-sanitare .

19 results on this page

Rows per page: 25 50 100
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

Open data and API