| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38371793 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 50720000-8 | 23.06.2025 | 3,950 |
| Contract object: achizitionarea de piese si manopera pentru centrala termica pe gaz din locatia ferentari nr. 72 | ||||||
| DA37968276 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 30.04.2025 | 32,400 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA37757616 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 28.03.2025 | 4,050 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA37373521 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | furnizare | 71315400-3 | 29.01.2025 | 12,150 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA37261889 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | lucrari | 45231223-4 | 08.01.2025 | 38,823 |
| Contract object: achizitionarea de lucrari pentru suplimentare debit instalatie gaze naturale piata rahova | ||||||
| DA37261795 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 50531200-8 | 08.01.2025 | 31,736 |
| Contract object: achizitionarea de servicii de verificare a instalatiei de gaza naturale din piata rahova | ||||||
| DA37251615 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | furnizare | 39715210-2 | 24.12.2024 | 6,800 |
| Contract object: centrala termica pe gaz de 38kw pentru piata rahova | ||||||
| DA37251991 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | lucrari | 45231223-4 | 24.12.2024 | 20,000 |
| Contract object: executie, modificare si asistenta tehnica pt suplimentare debit instalatie de gaze naturale. | ||||||
| DA36749923 | JUDETUL ILFOV CUI: 4192545 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 22.10.2024 | 800 |
| Contract object: verificare tehnica instalatie gaze | ||||||
| DA36443904 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 50531200-8 | 05.09.2024 | 900 |
| Contract object: achizitionarea serviciilor de verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA36439651 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | furnizare | 71315400-3 | 04.09.2024 | 16,200 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA34962942 | GRADINITA NR 217 CUI: 4283678 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 02.02.2024 | 1,672 |
| Contract object: verificare tehnica periodica instalatie gaze - 2 ani | ||||||
| DA33192363 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 10.05.2023 | 32,400 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA32450769 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 30.01.2023 | 16,200 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA32145844 | JUDETUL ILFOV CUI: 4192545 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 12.12.2022 | 1,500 |
| Contract object: revizie tehnica periodica instalatie gaze - 10 ani | ||||||
| DA31836015 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 09.11.2022 | 4,600 |
| Contract object: revizie tehnica periodica instalatie gaze - 10 ani | ||||||
| DA31516380 | COMUNA CORBEANCA CUI: 4611538 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | lucrari | 45231221-0 | 30.09.2022 | 41,179 |
| Contract object: bransament si instalatie de utilizare gaze naturale | ||||||
| DA31310932 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 05.09.2022 | 600 |
| Contract object: verificare tehnica periodica a inst. de utiliz. a gazelor naturale din sos. panduri nr. 24, sector 5 | ||||||
| DA31193808 | COMUNA PERIS CUI: 4611554 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | lucrari | 45231221-0 | 17.08.2022 | 29,300 |
| Contract object: lucrari executie instalatie gaze naturale la gradinita peris | ||||||
| DA30918307 | COMUNA CHIAJNA CUI: 4364527 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | lucrari | 45231221-0 | 29.06.2022 | 240,000 |
| Contract object: lucrari de constructii de conducte de alimentare cu gaz | ||||||
| DA30817872 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 50700000-2 | 15.06.2022 | 300 |
| Contract object: verificare tehnica perioadica instalatie de gaze naturale | ||||||
| DA30558039 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 13.05.2022 | 32,400 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA28263767 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 28.06.2021 | 32,400 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA27788894 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 20.04.2021 | 4,050 |
| Contract object: mentenanta instalatie gaze | ||||||
| DA26847851 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | EURO GAZ CONSTRUCT SRL CUI: 18513513 | servicii | 71315400-3 | 19.11.2020 | 8,100 |
| Contract object: mentenanta instalatie gaze | ||||||
- 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