| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878258 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 24.07.2026 | 245,532 |
| Contract object: punerea in siguranta traversare aeriana peste parau plapcea cu conducta dn 100 srm scornicesti | ||||||
| DA40795553 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 10.07.2026 | 293,243 |
| Contract object: punere in siguranta subtraversare parau nisipoasa cu conducta de transport gaze naturale dn400 govor | ||||||
| DA40795370 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45453000-7 | 10.07.2026 | 159,428 |
| Contract object: vopsitorii/reparatii la scv urziceni | ||||||
| DA39381134 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 26.11.2025 | 345,415 |
| Contract object: punere in siguranta supratraversare parau calnes cu conducta de transport gaze naturale dn 400 | ||||||
| DA39315131 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45453000-7 | 21.11.2025 | 131,414 |
| Contract object: vopsitorii/reparatii la nt albesti si grup robinete 1, 2 pe conducta dn 1000 dunare-sendreni | ||||||
| DA38824934 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45453000-7 | 10.09.2025 | 357,263 |
| Contract object: reparatii/vopsitorii la traversarile aeriene salcioara, rau pascov, brazi, site brazi, et bucuresti, | ||||||
| DA38824959 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45453000-7 | 10.09.2025 | 89,557 |
| Contract object: reparatii/vopsitorii la traversarile aeriene aferente conductelor/racordurilor exploatarii teritoria | ||||||
| DA38825002 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45453000-7 | 10.09.2025 | 190,396 |
| Contract object: reparatii/vopsitorii la 4 traversari aeriene, in sectoarele bacau, onesti si comanesti | ||||||
| DA38825081 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45453000-7 | 10.09.2025 | 134,202 |
| Contract object: reparatii/vopsitorii la traversarile aeriene din cadrul et brasov, sector batani | ||||||
| DA36181460 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 23.07.2024 | 648,698 |
| Contract object: punerea in sigurtanta traversare aeriana a raului ghimbasel cu conducta de transport gaze naturale | ||||||
| DA33559460 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 29.06.2023 | 642,427 |
| Contract object: punere in siguranta a conductei de transport gaze naturale dn 500 posada- bobolia, la subtraversare | ||||||
| DA33400293 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 07.06.2023 | 266,631 |
| Contract object: punere in siguranta a subtraversarii raului craica cu c-ta dn 350 casei-baia mare, judetul maramures | ||||||
| DA26078293 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | servicii | 45231113-0 | 07.08.2020 | 60,897 |
| Contract object: servicii de inlocuire tronson colector 100m finta-bilciuresti | ||||||
| DA25281602 | COMUNA PAULESTI CUI: 2843981 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45232100-3 | 16.03.2020 | 20,010 |
| Contract object: tub protector otel | ||||||
- 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