| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259882 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 25.09.2026 | 2,231 |
| Contract object: verificare periodica instalatie utilizare gaze | ||||||
| DA41261532 | SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | furnizare | 38431100-6 | 24.09.2026 | 661 |
| Contract object: electrovana gaz 1 1/2 , cu montaj | ||||||
| DA41259750 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 24.09.2026 | 3,926 |
| Contract object: pachet servicii pentru instalatia de utilizare gaze | ||||||
| DA41206752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 50800000-3 | 18.09.2026 | 1,950 |
| Contract object: servicii de reparatii instalatia de utilizare gaze | ||||||
| DA41196194 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 16.09.2026 | 500 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA40999094 | MUZEUL BRAILEI CAROL I CUI: 5217575 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 17.08.2026 | 2,029 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA41002679 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 17.08.2026 | 500 |
| Contract object: 76600000-9 servicii de inspectie a conductelor (rev.2) | ||||||
| DA40997718 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 50531200-8 | 14.08.2026 | 2,719 |
| Contract object: pachet servicii pentru instalatia de utilizare gaze | ||||||
| DA40991436 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 85312500-4 | 13.08.2026 | 64,873 |
| Contract object: pachet servicii reabilitare instalatie termica | ||||||
| DA40965305 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 10.08.2026 | 1,700 |
| Contract object: pachet de servicii pentru instalatii de utilizare gaze | ||||||
| DA40915928 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 30.07.2026 | 2,066 |
| Contract object: servicii verificare instalatie gaze | ||||||
| DA40863690 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 22.07.2026 | 1,850 |
| Contract object: revizie instalatie utilizare gaze | ||||||
| DA40572332 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 08.06.2026 | 700 |
| Contract object: servicii de verificare instalatie gaze naturale si verif tehnica per centrala | ||||||
| DA40532934 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 02.06.2026 | 1,600 |
| Contract object: cpv: 76600000-9 servicii de inspectie a conductelor (rev.2) | ||||||
| DA40532979 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 02.06.2026 | 850 |
| Contract object: cpv: 76600000-9 servicii de inspectie a conductelor (rev.2 | ||||||
| DA40253177 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 50413100-4 | 28.04.2026 | 23,529 |
| Contract object: achizitie servicii de mentenanta pt instalatia de utilizare gaze | ||||||
| DA40239837 | UNITATEA MILITARA 02043 CUI: 4342944 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 71630000-3 | 27.04.2026 | 1,983 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA40049254 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 20.03.2026 | 450 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA40049213 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 20.03.2026 | 1,200 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA40041577 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 19.03.2026 | 785 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA39993874 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 12.03.2026 | 455 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA39965593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 71321200-6 | 09.03.2026 | 4,628 |
| Contract object: servicii documentatie tehnica instalatie utilizare gaze | ||||||
| DA39889528 | PALATUL COPIILOR CUI: 4205718 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 24.02.2026 | 289 |
| Contract object: revizie instalatie utilizare gaze | ||||||
| DA39721190 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 27.01.2026 | 289 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA39682380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 21.01.2026 | 2,310 |
| Contract object: servicii de revizie 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