| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157606 | COMUNA REMETEA CUI: 4577223 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 10.09.2026 | 270,000 |
| Contract object: servicii de elaborare p.t. infiintare retea de distributie gaze naturale | ||||||
| DA40960965 | COMUNA VLADESTI CUI: 4122132 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 07.08.2026 | 270,000 |
| Contract object: servicii de elaborare p.t. infiintare retea de distributie gaze naturale | ||||||
| DA40922167 | COMUNA VIISOARA CUI: 4784229 | GAZMIND SRL CUI: 15902087 | servicii | 79314000-8 | 04.08.2026 | 60,000 |
| Contract object: servicii actualizare studiu de fezabilitate - retea de distributie gaze naturale in comuna viisoara | ||||||
| DA40892545 | COMUNA BALC CUI: 5431683 | GAZMIND SRL CUI: 15902087 | servicii | 79930000-2 | 29.07.2026 | 270,000 |
| Contract object: servicii elaborare dtac, pth si asistenta tehnica- retea de distributie gaze naturale in comuna balc | ||||||
| DA40600256 | COMUNA BALC CUI: 5431683 | GAZMIND SRL CUI: 15902087 | servicii | 79314000-8 | 11.06.2026 | 270,000 |
| Contract object: servicii actualizare studiu de fezabilitate - retea de distributie gaze naturale in comuna balc | ||||||
| DA40142538 | MUNICIPIUL FOCSANI CUI: 4350645 | GAZMIND SRL CUI: 15902087 | servicii | 71241000-9 | 09.04.2026 | 198,000 |
| Contract object: studiu de fezabilitate - racordare la snt a centralelor electro-termice(cet) | ||||||
| DA39803294 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | GAZMIND SRL CUI: 15902087 | servicii | 50531200-8 | 10.02.2026 | 9,170 |
| Contract object: reparatii circuit de gaze grup alimentar | ||||||
| DA39536549 | COMUNA VLADESTI CUI: 4122132 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 15.12.2025 | 259,000 |
| Contract object: servicii de intocmire dtac | ||||||
| DA39425632 | COMUNA VLADESTI CUI: 4122132 | GAZMIND SRL CUI: 15902087 | servicii | 79314000-8 | 03.12.2025 | 10,000 |
| Contract object: servicii de intocmire actualizare sf | ||||||
| DA39340894 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GAZMIND SRL CUI: 15902087 | servicii | 50531200-8 | 21.11.2025 | 7,400 |
| Contract object: reparatii instalatie de gaze | ||||||
| DA39222945 | COMUNA BRUSTURI CUI: 4906059 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 06.11.2025 | 91,736 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||||
| DA39173072 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | GAZMIND SRL CUI: 15902087 | servicii | 71630000-3 | 30.10.2025 | 3,000 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA39138719 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 23.10.2025 | 5,880 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA38969688 | CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 | GAZMIND SRL CUI: 15902087 | servicii | 71315400-3 | 29.09.2025 | 1,000 |
| Contract object: verificare periodica iugn | ||||||
| DA38909712 | COMUNA SPINUS CUI: 4755452 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 22.09.2025 | 140,000 |
| Contract object: servicii de elaborare sf infiintare retea distributie gaze naturale, lmax.retea<65km | ||||||
| DA38316572 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 12.06.2025 | 270,000 |
| Contract object: servicii intocmire pt cr+ srm si obtinere aviz cte | ||||||
| DA38294840 | COMUNA SACELE CUI: 4859992 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 10.06.2025 | 265,000 |
| Contract object: servicii de elaborare p.t. infiintare retea de distributie gaze naturale, l<60km, adaptare | ||||||
| DA37989388 | COMUNA CURATELE CUI: 4650588 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 30.04.2025 | 140,000 |
| Contract object: servicii elaborare sf ,infiintare retea de gaze comuna curatele | ||||||
| DA37913549 | ORASUL NUCET CUI: 4687200 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 15.04.2025 | 125,000 |
| Contract object: servicii de elaborare sf infiintare retea distributie gaze naturale | ||||||
| DA37889715 | COMUNA CAMPANI CUI: 4820313 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 14.04.2025 | 125,000 |
| Contract object: s.f: privind infiintare sistem de distributie gaze naturale in com. campani, jud. bihor | ||||||
| DA37878097 | COMUNA RAFOV CUI: 2845559 | GAZMIND SRL CUI: 15902087 | servicii | 71319000-7 | 14.04.2025 | 270,000 |
| Contract object: servicii de expertiza tehnica- retea distributie gaze comuna rafov, jud. prahova | ||||||
| DA37846254 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 07.04.2025 | 1,500 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA37834419 | COMUNA OLCEA CUI: 4794613 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 07.04.2025 | 140,000 |
| Contract object: servicii proiectare retea de gaz | ||||||
| DA37762269 | COMUNA PECINEAGA CUI: 4617891 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 27.03.2025 | 150,000 |
| Contract object: servicii de actualizare studiu de fezabilitate gaze | ||||||
| DA37706794 | COMUNA TOPRAISAR CUI: 5459919 | GAZMIND SRL CUI: 15902087 | servicii | 71356200-0 | 20.03.2025 | 245,000 |
| Contract object: elaborare de documentatii tehnice in vederea obtinerii avizelor -infiintare retea de distributie gn | ||||||
- 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