| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281923 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | CEPIC SERV SRL CUI: 14990200 | servicii | 71630000-3 | 30.09.2026 | 1,800 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de gaze naturale | ||||||
| DA41123552 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CEPIC SERV SRL CUI: 14990200 | servicii | 71631000-0 | 07.09.2026 | 1,240 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA41019670 | UNITATEA MILITARA 01714 CUI: 4317975 | CEPIC SERV SRL CUI: 14990200 | servicii | 50700000-2 | 19.08.2026 | 3,350 |
| Contract object: servicii de verificare periodica a instalatiei de utilizare gaze naturale adv1542619 | ||||||
| DA40874483 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CEPIC SERV SRL CUI: 14990200 | servicii | 71356100-9 | 28.07.2026 | 1,200 |
| Contract object: verificare instalatie de gaz | ||||||
| DA40374547 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | CEPIC SERV SRL CUI: 14990200 | servicii | 71631000-0 | 14.05.2026 | 650 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA39872738 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | CEPIC SERV SRL CUI: 14990200 | servicii | 45259300-0 | 23.02.2026 | 1,100 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare gaze naturale | ||||||
| DA39814226 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | CEPIC SERV SRL CUI: 14990200 | servicii | 76600000-9 | 11.02.2026 | 2,600 |
| Contract object: servicii de verificare instalatie gaze pentru um01532 paulesti adv1515319 | ||||||
| DA39723346 | UNITATEA MILITARA 0970 CUI: 13495254 | CEPIC SERV SRL CUI: 14990200 | servicii | 45111290-7 | 28.01.2026 | 1,100 |
| Contract object: servicii de verificare instalatie gaze adv1513843 | ||||||
| DA39429626 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | CEPIC SERV SRL CUI: 14990200 | servicii | 50800000-3 | 04.12.2025 | 2,800 |
| Contract object: serviciu verificare instalatie gaze naturale si echipamente care utilizeaza gazele naturale | ||||||
| DA39333771 | UNITATEA MILITARA UM01552 CUI: 7390016 | CEPIC SERV SRL CUI: 14990200 | servicii | 50800000-3 | 21.11.2025 | 2,700 |
| Contract object: verificare iugn um01552 2 locatii | ||||||
| DA39327403 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | CEPIC SERV SRL CUI: 14990200 | servicii | 71356100-9 | 19.11.2025 | 3,200 |
| Contract object: achizitie servicii verificare tehnica la instalatii de utilizare a gazelor naturale | ||||||
| DA39226684 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | CEPIC SERV SRL CUI: 14990200 | servicii | 71630000-3 | 11.11.2025 | 2,600 |
| Contract object: revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||||
| DA39254487 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CEPIC SERV SRL CUI: 14990200 | servicii | 71631000-0 | 11.11.2025 | 4,500 |
| Contract object: serviciu verificare instalatii gaz um01348 -adv1504938 | ||||||
| DA39240314 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | CEPIC SERV SRL CUI: 14990200 | servicii | 50000000-5 | 10.11.2025 | 4,500 |
| Contract object: achizitie conform adv1505594 verificare instalatii utilizare gaze naturale r.a. aic | ||||||
| DA39233798 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CEPIC SERV SRL CUI: 14990200 | servicii | 71630000-3 | 07.11.2025 | 6,600 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA39202141 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | CEPIC SERV SRL CUI: 14990200 | servicii | 76600000-9 | 05.11.2025 | 2,500 |
| Contract object: servicii de verificare/revizie tehnica periodica a instalatiilor de gaze naturale | ||||||
| DA39181613 | UM 02512 BUCURESTI CUI: 4316090 | CEPIC SERV SRL CUI: 14990200 | servicii | 76600000-9 | 31.10.2025 | 3,000 |
| Contract object: servicii de revizie a instalatiilor de gaze naturaleaflate in administrarea ministerului apararii | ||||||
| DA39137311 | UNITATEA MILITARA 01454 CUI: 14324414 | CEPIC SERV SRL CUI: 14990200 | servicii | 65200000-5 | 23.10.2025 | 3,200 |
| Contract object: verificare instalatie alimentare gaz-2 ani adv1503631 | ||||||
| DA39109033 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | CEPIC SERV SRL CUI: 14990200 | servicii | 71356100-9 | 21.10.2025 | 4,000 |
| Contract object: achizitie servicii verificare tehnica la instalatii de utilizare a gazelor naturale | ||||||
| DA38975187 | UNITATEA MILITARA 02031 CUI: 14601582 | CEPIC SERV SRL CUI: 14990200 | servicii | 71630000-3 | 30.09.2025 | 1,550 |
| Contract object: revizie intalatie de gaze si punct de ardere pentru centrala termica | ||||||
| DA38937193 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CEPIC SERV SRL CUI: 14990200 | servicii | 45259000-7 | 24.09.2025 | 750 |
| Contract object: verificare/revizie tehnica centrale termice - ref 381 | ||||||
| DA38372905 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | CEPIC SERV SRL CUI: 14990200 | servicii | 71630000-3 | 20.06.2025 | 1,000 |
| Contract object: servicii de verificare tehnica periodica la 2 ani a instalatiei de gaze | ||||||
| DA38327651 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | CEPIC SERV SRL CUI: 14990200 | servicii | 71630000-3 | 17.06.2025 | 6,500 |
| Contract object: verificare instalatii de gaze adv1483495 | ||||||
| DA38223579 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | CEPIC SERV SRL CUI: 14990200 | servicii | 71631000-0 | 29.05.2025 | 10,200 |
| Contract object: revizii si verificare focuri de gaze | ||||||
| DA38140052 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | CEPIC SERV SRL CUI: 14990200 | servicii | 45259300-0 | 19.05.2025 | 4,100 |
| Contract object: servicii verificari si revizii instalatii gaze naturale | ||||||
- 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