| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288098 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | RADIGAZ SRL CUI: 16775496 | servicii | 71356000-8 | 29.09.2026 | 2,500 |
| Contract object: verificare instalatie gaze naturale, revizie instalatie utilizare gaze | ||||||
| DA41254954 | COMUNA PODENII NOI CUI: 2844090 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 25.09.2026 | 4,959 |
| Contract object: proiectare si executie bransament de gaze camin cultural podenii noi | ||||||
| DA41188870 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 15.09.2026 | 12,397 |
| Contract object: modificare instalatie utilizare gaze naturale si proiectare | ||||||
| DA41167857 | ORAS SLANIC CUI: 2843604 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 11.09.2026 | 7,300 |
| Contract object: executie si proiectare instalatie utilizare gaze naturale | ||||||
| DA40993151 | ORASUL URLATI CUI: 2844189 | RADIGAZ SRL CUI: 16775496 | lucrari | 45231221-0 | 14.08.2026 | 15,000 |
| Contract object: pt si executie instalatie utilizare gaze naturale la centrul de zi, oras urlati, jud. prahova | ||||||
| DA40785339 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 08.07.2026 | 1,446 |
| Contract object: nlocuire electrovana cu senzor si remediat imbinari infiletate | ||||||
| DA40756749 | COMUNA AMARU CUI: 4234047 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 03.07.2026 | 6,198 |
| Contract object: lucrari de instalatii de gaze; 1 bransament + 3 revizii | ||||||
| DA40414455 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 18.05.2026 | 5,000 |
| Contract object: proiectare,executie si revizie instalatie utilizare gaze | ||||||
| DA40336482 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 08.05.2026 | 3,500 |
| Contract object: lucrari de proiectare,executie si revizie pentru instalatii civile si industriale | ||||||
| DA40089044 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 30.03.2026 | 1,500 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA40074112 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 25.03.2026 | 1,500 |
| Contract object: verificare instalatie comuna de gaze naturale | ||||||
| DA39963891 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 10.03.2026 | 6,000 |
| Contract object: verificare instalatie comuna de gaze naturale | ||||||
| DA39958901 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 06.03.2026 | 750 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA39958920 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 06.03.2026 | 750 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA39958929 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 06.03.2026 | 750 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA39939958 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 04.03.2026 | 1,500 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA39850077 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 17.02.2026 | 6,000 |
| Contract object: proiectare si punere in functiune a instalatiei de utilizare gaze | ||||||
| DA39840459 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 17.02.2026 | 1,800 |
| Contract object: revizie instalatie utilizare gaze naturale la 10 ani | ||||||
| DA39840503 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 17.02.2026 | 600 |
| Contract object: verificare instalatie utilizare gaze naturale la 2 ani | ||||||
| DA39672096 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 19.01.2026 | 1,500 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA39575157 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 18.12.2025 | 5,455 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA39489006 | COMUNA CIORANI CUI: 2845648 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 09.12.2025 | 16,900 |
| Contract object: revizie gaze | ||||||
| DA39315090 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 18.11.2025 | 3,000 |
| Contract object: verificare instalatie gaze naturale- buc 3 | ||||||
| DA39294683 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 18.11.2025 | 1,240 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA38924151 | COMUNA TOMSANI CUI: 2843035 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 23.09.2025 | 14,876 |
| Contract object: refacere instalatie utilizare 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