| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102653 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | COMES SA CUI: 2662292 | lucrari | 45255121-3 | 03.09.2026 | 509,122 |
| Contract object: punere in siguranta conducta de transport gaze naturale dn300 tazlau - savinesti, zona loc. nechit, | ||||||
| DA33534832 | JUDETUL NEAMT CUI: 2612839 | COMES SA CUI: 2662292 | lucrari | 45333000-0 | 28.06.2023 | 83,659 |
| Contract object: proiect. si executie lucrari pt. ob. protejare conducta gn pe dj 157 horia-trifesti-climesti-faurei | ||||||
| DA29206487 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | COMES SA CUI: 2662292 | lucrari | 45232150-8 | 11.11.2021 | 5,649 |
| Contract object: reparatie teava incalzire | ||||||
| DA28083134 | APAVITAL SA CUI: 1959768 | COMES SA CUI: 2662292 | servicii | 42638000-7 | 31.05.2021 | 6,528 |
| Contract object: executie prelucrare a doua seturi de flanse fi 1720 x 1620 | ||||||
| DA26816974 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | COMES SA CUI: 2662292 | servicii | 50531100-7 | 16.11.2020 | 116,000 |
| Contract object: servicii de constatare defectiuni cazane de incalzire si apa calda avand caracteristiciele p= 1000 | ||||||
| DA23884835 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | COMES SA CUI: 2662292 | furnizare | 39340000-7 | 20.09.2019 | 114,797 |
| Contract object: serpentina gaz pentru invalzitoare de gaze tipgtx vh 18.650.2x450.210.80.2 | ||||||
- 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