| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40537083 | ORASUL PANTELIMON CUI: 4420759 | A-Z INSTAL GAZ SRL CUI: 33311747 | lucrari | 71322200-3 | 05.06.2026 | 26,000 |
| Contract object: proiectare si executie instalatie de racordare gaze naturale gradinita um | ||||||
| DA40502681 | ORASUL PANTELIMON CUI: 4420759 | A-Z INSTAL GAZ SRL CUI: 33311747 | lucrari | 71322200-3 | 28.05.2026 | 26,000 |
| Contract object: servicii proiectare si lucrari de executie pentru racordarea la reteaua de gaze scoala verde | ||||||
| DA40002150 | ORASUL PANTELIMON CUI: 4420759 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 16.03.2026 | 53,600 |
| Contract object: furnizare si montaj centrala termica si componente | ||||||
| DA39170580 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 31.10.2025 | 30,150 |
| Contract object: furnizare si montaj centrala termica si componente | ||||||
| DA38418394 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | lucrari | 39715210-2 | 26.06.2025 | 13,200 |
| Contract object: reparatie instalatie termica | ||||||
| DA38420438 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | lucrari | 39715210-2 | 26.06.2025 | 5,180 |
| Contract object: modificare instalatie termica | ||||||
| DA38420527 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 26.06.2025 | 8,293 |
| Contract object: montaj centrala termica | ||||||
| DA38414594 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 26.06.2025 | 40,615 |
| Contract object: montaj centrala termica | ||||||
| DA38391113 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 24.06.2025 | 103,782 |
| Contract object: montaj centrala termica | ||||||
| DA38383393 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 23.06.2025 | 109,122 |
| Contract object: montaj centrala termica | ||||||
| DA38056107 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | servicii | 45259300-0 | 08.05.2025 | 74,808 |
| Contract object: servicii mentenanta centrale termice | ||||||
| DA38047078 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 07.05.2025 | 21,928 |
| Contract object: montaj centrala termica | ||||||
| DA36926750 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 14.11.2024 | 41,995 |
| Contract object: montaj centrala termica | ||||||
| DA36577387 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 25.09.2024 | 50,774 |
| Contract object: echipament de incalzire centrala | ||||||
| DA36576435 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 25.09.2024 | 41,736 |
| Contract object: echipament de incalzire centrala | ||||||
| DA36576368 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 39715210-2 | 25.09.2024 | 20,971 |
| Contract object: echipament de incalzire centrala | ||||||
| DA35944043 | COMUNA SNAGOV CUI: 5643775 | A-Z INSTAL GAZ SRL CUI: 33311747 | servicii | 45259300-0 | 17.06.2024 | 65,450 |
| Contract object: servicii mentenanta centrale termice | ||||||
| DA33121729 | ORASUL CORABIA CUI: 4716810 | A-Z INSTAL GAZ SRL CUI: 33311747 | servicii | 71322200-3 | 02.05.2023 | 26,891 |
| Contract object: reproiectare prin schimbarea solutiei tehnice de asigurare apa calda menajera si incalzire bloc anl | ||||||
| DA32183279 | ORASUL PANTELIMON CUI: 4420759 | A-Z INSTAL GAZ SRL CUI: 33311747 | furnizare | 65000000-3 | 14.12.2022 | 42,040 |
| Contract object: proiectare si executie instalatie de 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