| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40365324 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CIS GAZ SA CUI: 1210493 | servicii | 50410000-2 | 12.05.2026 | 268,705 |
| Contract object: servicii de reparatii si de intretinere componente echipamente interventii sub presiune | ||||||
| DA35319489 | COMUNA BUCIUMENI CUI: 3878775 | CIS GAZ SA CUI: 1210493 | servicii | 45231220-3 | 21.03.2024 | 168,695 |
| Contract object: servicii de proiectare si executie relocare/protejare conducta existenta dn500 - adjudul vechi - sil | ||||||
| DA34617294 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CIS GAZ SA CUI: 1210493 | servicii | 50410000-2 | 05.12.2023 | 242,590 |
| Contract object: servicii de reparatii si de intretinere componente echipamente sub presiune | ||||||
| DA27428706 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CIS GAZ SA CUI: 1210493 | furnizare | 34320000-6 | 22.02.2021 | 8,460 |
| Contract object: simmering echipament obturare mecanica dn600-dn800 | ||||||
| DA23909369 | ORASUL AVRIG CUI: 4241087 | CIS GAZ SA CUI: 1210493 | furnizare | 09123000-7 | 20.09.2019 | 83,500 |
| Contract object: gaze naturale | ||||||
| DA21738600 | ORASUL SIMERIA CUI: 4375135 | CIS GAZ SA CUI: 1210493 | furnizare | 09123000-7 | 14.11.2018 | 444 |
| Contract object: gaze naturale refulate | ||||||
| DA21426113 | ORASUL AVRIG CUI: 4241087 | CIS GAZ SA CUI: 1210493 | furnizare | 09123000-7 | 10.10.2018 | 73,200 |
| Contract object: furnizare gaze naturale pentru toate punctele de consum ale uat avrig | ||||||
| DA21163844 | ORASUL SIMERIA CUI: 4375135 | CIS GAZ SA CUI: 1210493 | furnizare | 09123000-7 | 10.09.2018 | 4,178 |
| Contract object: gaze naturale refulare | ||||||
- 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