| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37520496 | COMUNA DAMBOVICIOARA CUI: 5010200 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | furnizare | 45231223-4 | 20.02.2025 | 450 |
| Contract object: detector gaz natural | ||||||
| DA37327840 | MUNICIPIUL CAMPULUNG CUI: 4122361 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231221-0 | 20.01.2025 | 5,522 |
| Contract object: proiect tehnic si executie instalatie utilizare gaze naturale imobil | ||||||
| DA36760768 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 71322200-3 | 22.10.2024 | 2,707 |
| Contract object: proiect tehnic si executie instalatie utilizare gaze naturale | ||||||
| DA36413384 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 71321200-6 | 03.09.2024 | 126,050 |
| Contract object: proiect tehnic de executie-sistem de incalzire termica | ||||||
| DA36312042 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | lucrari | 45231221-0 | 19.08.2024 | 15,500 |
| Contract object: alimentare cu gaze extiindere ambulatoriu ass -sjup | ||||||
| DA35560586 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 71322200-3 | 19.04.2024 | 8,000 |
| Contract object: servicii de elaborare proiect tehnic alimentare cu gaze naturale | ||||||
| DA35283513 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231223-4 | 18.03.2024 | 994 |
| Contract object: remediere instalatie utilizare gaze naturale | ||||||
| DA34707271 | SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231223-4 | 14.12.2023 | 220 |
| Contract object: servicii revizie tehnica instalatie gaze naturale | ||||||
| DA34667580 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | lucrari | 45231223-4 | 12.12.2023 | 720 |
| Contract object: verificare tehnica instalatie gaz | ||||||
| DA34532415 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231223-4 | 22.11.2023 | 1,100 |
| Contract object: revizie tehnica instalatie gaze naturale | ||||||
| DA34498839 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231223-4 | 15.11.2023 | 440 |
| Contract object: revizie tehnica instalatie gaze naturale | ||||||
| DA34347306 | COMUNA BUGHEA DE JOS CUI: 4122493 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | furnizare | 44163000-0 | 26.10.2023 | 5,164 |
| Contract object: mufa electrofuziune pe100 dn110 | ||||||
| DA34347397 | COMUNA BUGHEA DE JOS CUI: 4122493 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | furnizare | 44163000-0 | 26.10.2023 | 65,040 |
| Contract object: teava apa pe100 dn110 pn20 | ||||||
| DA33851650 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231223-4 | 22.08.2023 | 220 |
| Contract object: revizie tehnica instalatie gaze naturale | ||||||
| DA33515490 | MUNICIPIUL CAMPULUNG CUI: 4122361 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | lucrari | 45231221-0 | 23.06.2023 | 52,805 |
| Contract object: achizitie lucrare reamplasare conducta str falcoianu | ||||||
| DA32952216 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 50721000-5 | 03.04.2023 | 1,490 |
| Contract object: remediere instalatie incalzire | ||||||
| DA32272376 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231223-4 | 21.12.2022 | 880 |
| Contract object: revizie tehnica instalatie gaze naturale | ||||||
| DA32220630 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | furnizare | 39715000-7 | 16.12.2022 | 1,366 |
| Contract object: incalzitor instant acm 20kw | ||||||
| DA31833703 | SPITALUL DE PEDIATRIE CUI: 4318075 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 79930000-2 | 09.11.2022 | 1,681 |
| Contract object: servicii de documentatie tehnica privind redimensionare si reamplasare iu gaze naturale | ||||||
| DA31742981 | COMUNA RUCAR CUI: 4122450 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | servicii | 45231223-4 | 01.11.2022 | 3,460 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA31599298 | MUNICIPIUL CAMPULUNG CUI: 4122361 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | furnizare | 44115220-7 | 12.10.2022 | 19,683 |
| Contract object: remediere instalatie incalzire camera tehnica | ||||||
| DA31351823 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | lucrari | 50721000-5 | 12.09.2022 | 4,269 |
| Contract object: inlocuit boiler,remediere instalatie | ||||||
| DA30873273 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | furnizare | 71321200-6 | 24.06.2022 | 38,461 |
| Contract object: proiectare si executie iugn si executie instalatie termica cu montaj ct | ||||||
| DA29681200 | MUNICIPIUL CAMPULUNG CUI: 4122361 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | furnizare | 45231223-4 | 23.12.2021 | 1,275 |
| Contract object: procurare si montaj echipament de siguranta | ||||||
| DA29607711 | SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | lucrari | 45231223-4 | 17.12.2021 | 120 |
| Contract object: verificare tehnica instalatie 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