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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40954132 COMUNA FARTATESTI CUI: 2541592 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 06.08.2026 150,000
intocmire studiu de fezabilitate infintare retea distributie gaze naturale
DA40954107 COMUNA FARTATESTI CUI: 2541592 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 06.08.2026 250,000
intocmire documentatie tehnica in vederea obtineri autorizatiei de construire pentru retea gn
DA40932817 COMUNA LETCA NOUA CUI: 5123713 PROMPT GAZ SRL CUI: 16155397 servicii 79900000-3 04.08.2026 120,000
servicii elaborare documentatie tehnica pentru obtinerea autorizatiei de construire
DA39822486 ECOVOL ILFOV SA CUI: 21551614 PROMPT GAZ SRL CUI: 16155397 servicii 50800000-3 13.02.2026 4,713
reparatie/remediere instalatie termica
DA39548005 COMUNA CORBENI CUI: 4122051 PROMPT GAZ SRL CUI: 16155397 servicii 79900000-3 18.12.2025 45,000
servicii elaborare studiu de fezabilitate
DA39142452 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 24.10.2025 5,100
revizie tehnica obligatorie la defect si remediere pierdere instalatie utilizare gaze naturale
DA39100296 COMUNA CLEJANI CUI: 5026702 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 17.10.2025 250,000
intocmire documentatie tehnica in vederea obtineri autorizatiei de construire pentru retea gn
DA39100332 COMUNA CLEJANI CUI: 5026702 PROMPT GAZ SRL CUI: 16155397 servicii 71000000-8 17.10.2025 150,000
intocmire studiu de fezabilitate infintare retea distributie gaze naturale
DA37393836 EURO APAVOL SA CUI: 27778056 PROMPT GAZ SRL CUI: 16155397 lucrari 45232151-5 03.02.2025 900,000
lucrari de executie - refacere retele de apa si canalizare voluntari
DA36938036 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 PROMPT GAZ SRL CUI: 16155397 furnizare 44192000-2 15.11.2024 40,802
materiale inst termica
DA36569196 EURO APAVOL SA CUI: 27778056 PROMPT GAZ SRL CUI: 16155397 lucrari 45232400-6 24.09.2024 900,000
lucrari de executie/refacere retea canalizare, bransamente apa, racordare canalizare, aducerea teren
DA30804962 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROMPT GAZ SRL CUI: 16155397 servicii 45259300-0 14.06.2022 2,773
lucrari reparatii - reparatii tehnic
DA30734841 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 PROMPT GAZ SRL CUI: 16155397 servicii 24100000-5 02.06.2022 1,500
servicii de verificare tehnica a instalatiilor de gaze naturale
DA29530897 UNITATEA MILITARA 01026 CUI: 4193184 PROMPT GAZ SRL CUI: 16155397 servicii 09123000-7 14.12.2021 3,500
verificare de utilizare instalatie gaze la 2 ani , in cazarma 795
DA28574404 COMUNA MOGOSOAIA CUI: 4420830 PROMPT GAZ SRL CUI: 16155397 servicii 09123000-7 17.08.2021 6,300
servicii de verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale
DA27619825 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 PROMPT GAZ SRL CUI: 16155397 lucrari 45231111-6 22.03.2021 11,090
modificare instalatie gaze naturale
DA26863494 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 PROMPT GAZ SRL CUI: 16155397 servicii 71326000-9 19.11.2020 80,000
pt inclusiv de si asistenta tehnica in vederea devierii retelei de distributie gaze naturale necesar
DA26262441 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PROMPT GAZ SRL CUI: 16155397 servicii 45259300-0 07.09.2020 110,000
reparare si intretinere a instalatiilor de incalzire cladire tehnica, sediu drc. bucuresti si statii
DA26138391 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 PROMPT GAZ SRL CUI: 16155397 servicii 50000000-5 14.08.2020 3,500
ref.207/buzdruna - verificare iu gaze naturale teatrul national bucuresti
DA25400060 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 PROMPT GAZ SRL CUI: 16155397 lucrari 45332000-3 31.03.2020 27,013
lucrari de apa si canalizare
DA24683267 UNITATEA MILITARA 01026 CUI: 4193184 PROMPT GAZ SRL CUI: 16155397 servicii 09123000-7 16.12.2019 3,150
revizie si remedieri i.u.g.n.
DA23412014 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 PROMPT GAZ SRL CUI: 16155397 servicii 09123000-7 05.07.2019 1,500
verificare obligatorie la 2 ani a instalatiei de utilizare gaze naturale
DA23299132 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 PROMPT GAZ SRL CUI: 16155397 servicii 09123000-7 14.06.2019 9,380
reparatie instalatie de utilizare gaze naturale
DA22662052 UNITATEA MILITARA 02605 CUI: 4221110 PROMPT GAZ SRL CUI: 16155397 servicii 71630000-3 25.03.2019 10,480
verificare tehnica instalatie utilizare gaze naturale
DA22103036 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 PROMPT GAZ SRL CUI: 16155397 servicii 09123000-7 18.12.2018 52,009
revizie si remedieri instalatie gaze naturale

25 results on this page

Rows per page: 25 50 100
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

Open data and API