| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180425 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | servicii | 09133000-0 | 15.09.2026 | 413 |
| Contract object: incarcatura gpl tip aragaz 9 kg si incarcartura gpl propan 10 kg | ||||||
| DA41114752 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 07.09.2026 | 430 |
| Contract object: incarcartura gpl propan 10 kg | ||||||
| DA41107089 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 03.09.2026 | 215 |
| Contract object: incarcartura gpl propan 10 kg | ||||||
| DA41101968 | COMUNA MAICANESTI CUI: 4297770 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09134210-2 | 03.09.2026 | 16,160 |
| Contract object: motorina euro 5 | ||||||
| DA41090140 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 02.09.2026 | 215 |
| Contract object: incarcartura gpl propan 10 kg | ||||||
| DA41064053 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 27.08.2026 | 322 |
| Contract object: incarcartura gpl propan 10 kg | ||||||
| DA41036212 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 24.08.2026 | 215 |
| Contract object: incarcartura gpl propan 10 kg | ||||||
| DA41016323 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 19.08.2026 | 322 |
| Contract object: incarcartura gpl propan 10 kg | ||||||
| DA40878015 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 23.07.2026 | 322 |
| Contract object: incarcartura gpl propan 10 kg | ||||||
| DA40792010 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | servicii | 09133000-0 | 09.07.2026 | 182 |
| Contract object: incarcatura gpl tip aragaz 9 kg | ||||||
| DA40774101 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 09.07.2026 | 182 |
| Contract object: incarcatura gpl tip aragaz 9 kg | ||||||
| DA40692216 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | PETROGAB IMPEX SRL CUI: 14696612 | servicii | 44612000-3 | 24.06.2026 | 298 |
| Contract object: servicii incarcare butelii cu gaz | ||||||
| DA40651584 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | servicii | 09133000-0 | 19.06.2026 | 273 |
| Contract object: incarcatura gpl tip aragaz 9 kg | ||||||
| DA40570401 | UNITATEA MILITARA 01764 CUI: 27124086 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09133000-0 | 08.06.2026 | 364 |
| Contract object: incarcatura gpl tip aragaz 9 kg | ||||||
| DA40487239 | UTIL PRESTSERV SRL CUI: 16652035 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 45215500-2 | 28.05.2026 | 113,300 |
| Contract object: toaleta publica modulara, echipata cu obiecte sanitare din inox antivandalism, compusa din 3 cabine, | ||||||
| DA40360946 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09134210-2 | 12.05.2026 | 18,625 |
| Contract object: motorina euro 5 | ||||||
| DA39800250 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09122100-1 | 09.02.2026 | 555 |
| Contract object: incarcatura propan 10 kg | ||||||
| DA39641893 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09122100-1 | 13.01.2026 | 924 |
| Contract object: incarcartura propan 10 kg | ||||||
| DA38821765 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09134200-9 | 08.09.2025 | 18,060 |
| Contract object: motorina euro 5 | ||||||
| DA38381916 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09134200-9 | 20.06.2025 | 11,440 |
| Contract object: motorina euro 5 | ||||||
| DA37978009 | COMUNA MAICANESTI CUI: 4297770 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09134200-9 | 28.04.2025 | 17,400 |
| Contract object: motorina euro 5 | ||||||
| DA37941352 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | PETROGAB IMPEX SRL CUI: 14696612 | servicii | 44612000-3 | 17.04.2025 | 252 |
| Contract object: servicii de incarcare butelii cu gaz | ||||||
| DA37663887 | COMUNA MAICANESTI CUI: 4297770 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09134200-9 | 13.03.2025 | 9,075 |
| Contract object: motorina euro 5 | ||||||
| DA37663854 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09134200-9 | 13.03.2025 | 9,075 |
| Contract object: motorina euro 5 | ||||||
| DA36921411 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | PETROGAB IMPEX SRL CUI: 14696612 | furnizare | 09122100-1 | 13.11.2024 | 1,008 |
| Contract object: incarcartura propan 10 kg | ||||||
- 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