| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237123 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 42122130-0 | 22.09.2026 | 1,614 |
| Contract object: inlocuit pompa submersibila | ||||||
| DA41090908 | COMUNA BUJORU CUI: 4920525 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715000-7 | 01.09.2026 | 43,450 |
| Contract object: dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de apa si canal | ||||||
| DA40450344 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 50720000-8 | 25.05.2026 | 1,250 |
| Contract object: autorizare i.s.c.i.r. | ||||||
| DA40450381 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 31681000-3 | 25.05.2026 | 1,521 |
| Contract object: reparatii si montat echipamente electrice | ||||||
| DA39988056 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 50531200-8 | 11.03.2026 | 1,896 |
| Contract object: reparatii centrala csu - arhitect sef | ||||||
| DA39890234 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 24.02.2026 | 1,185 |
| Contract object: pompa recirculare 32-60-180 | ||||||
| DA39871442 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 98390000-3 | 20.02.2026 | 2,600 |
| Contract object: alte servicii | ||||||
| DA39050529 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 09.10.2025 | 7,900 |
| Contract object: 39715210-2 echipament de incalzire centrala (rev.2) | ||||||
| DA39042357 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 08.10.2025 | 1,600 |
| Contract object: verificare cos fum si centrala combustibil solid | ||||||
| DA38655068 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | INSTALATII SAN GAZ SRL CUI: 20874749 | lucrari | 39715210-2 | 07.08.2025 | 23,717 |
| Contract object: instalatie termica sediul dgfp primaria rosiori de vede | ||||||
| DA38475485 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | INSTALATII SAN GAZ SRL CUI: 20874749 | lucrari | 39715210-2 | 07.07.2025 | 34,675 |
| Contract object: montat aparate aer conditionat | ||||||
| DA37864183 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | INSTALATII SAN GAZ SRL CUI: 20874749 | lucrari | 39715210-2 | 09.04.2025 | 35,294 |
| Contract object: montaj aer conditionat | ||||||
| DA37767851 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 28.03.2025 | 1,640 |
| Contract object: verificat hota bucatarie | ||||||
| DA37767803 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 28.03.2025 | 820 |
| Contract object: verificat hota bucatarie | ||||||
| DA37355816 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 23.01.2025 | 9,360 |
| Contract object: servicii de intretinere instalatie termica la cele 4 centrala termice | ||||||
| DA37327724 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 20.01.2025 | 1,681 |
| Contract object: pompa vilo 30-80 - administrativ | ||||||
| DA37287520 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 45315000-8 | 14.01.2025 | 1,049 |
| Contract object: reparatie instalatie electrica | ||||||
| DA37140176 | UNITATEA MILITARA 01668 CUI: 4382590 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 11.12.2024 | 600 |
| Contract object: constatare si remediere defectiune centrala termica | ||||||
| DA36792112 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 25.10.2024 | 4,202 |
| Contract object: contract rsvti verificat cosuri | ||||||
| DA36791302 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 25.10.2024 | 7,000 |
| Contract object: verificare supape (10/buc) si verificare cos (2/buc) montat/demontat supape | ||||||
| DA36770338 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 23.10.2024 | 3,776 |
| Contract object: 39715210-2 echipament de incalzire centrala | ||||||
| DA36769591 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 22.10.2024 | 3,653 |
| Contract object: echipament de incalzire centrala | ||||||
| DA36660880 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 07.10.2024 | 3,109 |
| Contract object: autorizari centrale - administrativ | ||||||
| DA36627473 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 04.10.2024 | 12,605 |
| Contract object: pompa grundfos 50-180/2 400v, garnituri | ||||||
| DA36602569 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 29.09.2024 | 6,013 |
| Contract object: 39715210-2 echipament de incalzire centrala | ||||||
- 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