| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28813125 | COMUNA MUGENI CUI: 4368065 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 22.09.2021 | 440 |
| Contract object: furnizare gaze naturale pt. categoria c1 -hrg | ||||||
| DA28197093 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | servicii | 24100000-5 | 16.06.2021 | 554 |
| Contract object: verificare tehnica instalatie de gaz gheorgheni | ||||||
| DA28188738 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 14.06.2021 | 46,968 |
| Contract object: furnizare gaze naturale pt. categoria c1 - dg | ||||||
| DA27873984 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 28.04.2021 | 43,968 |
| Contract object: furnizare gaze naturale pt. categoria c1 - dg | ||||||
| DA27805397 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 20.04.2021 | 10,800 |
| Contract object: furnizare gaze naturale pt. categoria c1 - dg | ||||||
| DA27692469 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 06.04.2021 | 103,968 |
| Contract object: furnizare de gaze naturale | ||||||
| DA27427616 | PARCURI INDUSTRIALE TARGU-SECUIESC SRL CUI: 38255508 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 18.02.2021 | 19,434 |
| Contract object: gaz | ||||||
| DA27404237 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 16.02.2021 | 121,500 |
| Contract object: furnizare gaze naturale | ||||||
| DA27278732 | COMUNA SATU MARE CUI: 16373065 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 25.01.2021 | 19,987 |
| Contract object: furnizare gaze naturale pt. categoria c1 - dg | ||||||
| DA27265816 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | servicii | 09123000-7 | 21.01.2021 | 132,293 |
| Contract object: furnizare gaze naturale | ||||||
| DA27264866 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 21.01.2021 | 130,640 |
| Contract object: furnizare gaze naturale hargaz pentru categoria c2 - dstg | ||||||
| DA27264471 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 21.01.2021 | 1,704 |
| Contract object: furnizare gaze naturale hargaz pentru categoria c1-dstg | ||||||
| DA26903111 | TRIBUNALUL HARGHITA CUI: 4245542 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | servicii | 71631100-1 | 25.11.2020 | 629 |
| Contract object: servicii de verificare instalatie gaz | ||||||
| DA25696352 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 27.05.2020 | 32,258 |
| Contract object: furnizare gaze naturale pt. categoria c1 - dg | ||||||
| DA25548380 | COMUNA MUGENI CUI: 4368065 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 04.05.2020 | 2,835 |
| Contract object: furnizare a gazelor naturale in cladirile apartinatoare primariei comunei mugeni, satul lutita. | ||||||
| DA25548039 | COMUNA MUGENI CUI: 4368065 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 30.04.2020 | 18,950 |
| Contract object: furnizare a gazelor naturale in cladirile apartinatoare primariei comunei mugeni, judetul harghita | ||||||
| DA25520609 | COMUNA REMETEA CUI: 4367655 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | lucrari | 45231221-0 | 27.04.2020 | 405,521 |
| Contract object: lucrari de constructii de conducte de alimentare cu gaz in comuna remtea str. alszegi | ||||||
| DA25222499 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 09.03.2020 | 116,319 |
| Contract object: furnizare gaze naturale hargaz pentru categoria c2 - dstg | ||||||
| DA25131389 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | servicii | 09123000-7 | 26.02.2020 | 44,520 |
| Contract object: furnizare gaze naturale hargaz pentru categoria c1-dstg | ||||||
| DA25067370 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 21.02.2020 | 46,698 |
| Contract object: furnizare gaze naturale pt. categoria c1 - dg | ||||||
| DA25035383 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 12.02.2020 | 13,342 |
| Contract object: furnizare gaze naturale pt. categoria c1 - dg | ||||||
| DA24983093 | PARCURI INDUSTRIALE TARGU-SECUIESC SRL CUI: 38255508 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 06.02.2020 | 24,234 |
| Contract object: gaz | ||||||
| DA24982545 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | servicii | 71631100-1 | 05.02.2020 | 147 |
| Contract object: servicii de verificare i.s.c.i.r. (vtp) si servicii de verificare tehnica periodica (2 ani) | ||||||
| DA24941476 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 31.01.2020 | 50,400 |
| Contract object: ach dir | ||||||
| DA24928342 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | HARGAZ HARGHITA GAZ SRL CUI: 13861940 | furnizare | 09123000-7 | 30.01.2020 | 116,502 |
| Contract object: ltr furnizare gaze | ||||||
- 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