| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39767769 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | servicii | 50530000-9 | 04.02.2026 | 32,000 |
| Contract object: reparatii subansamble si piese de schimb compresoare | ||||||
| DA39290612 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | servicii | 50530000-9 | 14.11.2025 | 13,920 |
| Contract object: servicii de inlocuire bucsa biela unitate comprimare sc urziceni | ||||||
| DA38937693 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | servicii | 50530000-9 | 24.09.2025 | 86,720 |
| Contract object: servicii de reparat bucsa compresoare | ||||||
| DA37914451 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | servicii | 50531300-9 | 15.04.2025 | 40,700 |
| Contract object: servicii de reparatii subansamble si piese schimb compresoare | ||||||
| DA37020161 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | servicii | 50531300-9 | 26.11.2024 | 25,200 |
| Contract object: servicii de reparatii subansamble si piese schimb compresoare | ||||||
| DA36821585 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | servicii | 50531300-9 | 06.11.2024 | 11,800 |
| Contract object: servicii de inlocuire bucsa biela unitate comprimare sc urziceni | ||||||
| DA35320291 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | furnizare | 44531700-8 | 21.03.2024 | 3,600 |
| Contract object: dispozitive de fixare cu filet | ||||||
| DA32981996 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | furnizare | 44316510-6 | 06.04.2023 | 4,800 |
| Contract object: dispozitiv de fixare cu filet din otel | ||||||
| DA32819881 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PRIMEX MURES SRL CUI: 12547690 | furnizare | 44316510-6 | 17.03.2023 | 8,700 |
| Contract object: dispozitiv de fixare cu filet din otel | ||||||
| DA30103199 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRIMEX MURES SRL CUI: 12547690 | furnizare | 42124340-9 | 09.03.2022 | 34,400 |
| Contract object: tija piston electrocompresor de tip c260 tr.2 conf. anunt adv1273448 | ||||||
| DA25518221 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRIMEX MURES SRL CUI: 12547690 | furnizare | 42124340-9 | 28.04.2020 | 13,730 |
| Contract object: piese compresoare gaz conf.anunt adv1142545 | ||||||
| DA22079317 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRIMEX MURES SRL CUI: 12547690 | furnizare | 42124290-3 | 18.12.2018 | 8,239 |
| Contract object: piese pentru pompe centrifuge | ||||||
| DA20600232 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PRIMEX MURES SRL CUI: 12547690 | servicii | 50800000-3 | 13.06.2018 | 351 |
| Contract object: sga ms -reparare roata dintata d= 80; m=5; h=11,75 | ||||||
- 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