| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40538861 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DBM SRL CUI: 37313090 | servicii | 50410000-2 | 03.06.2026 | 86,500 |
| Contract object: servicii de mentenanta a sistemelor de masurare/contorizare/supervizare de la statia de masurare gaz | ||||||
| DA38176708 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DBM SRL CUI: 37313090 | lucrari | 48921000-0 | 27.05.2025 | 430,000 |
| Contract object: lucrari de modernizare sistem supervizare si dulap electric de masurare si autom. statie sarmasel | ||||||
| DA37143647 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DBM SRL CUI: 37313090 | furnizare | 31600000-2 | 10.12.2024 | 16,920 |
| Contract object: echipamente electrice | ||||||
| DA35844968 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DBM SRL CUI: 37313090 | lucrari | 45255121-3 | 04.06.2024 | 125,000 |
| Contract object: reabilitarea sistemului de alimentare a calculatoarelor de debit de la sondele depozitului sarmasel | ||||||
| DA35382912 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DBM SRL CUI: 37313090 | servicii | 50410000-2 | 03.04.2024 | 81,900 |
| Contract object: servicii de mentenanta a sistemelor de masurare/ contorizare/ supervizare la sm giurgiu | ||||||
| DA33814270 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DBM SRL CUI: 37313090 | lucrari | 45255000-9 | 11.08.2023 | 370,365 |
| Contract object: modernizare contoare ultrasonice q sonic 5 + 1 seria 2729/2003 si 2730/2003 | ||||||
| DA27455500 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DBM SRL CUI: 37313090 | furnizare | 30237100-0 | 24.02.2021 | 129,050 |
| Contract object: piese de schimb contoare ultrasonice, calculatoare de debit si gazcromatografe | ||||||
| DA23165388 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DBM SRL CUI: 37313090 | servicii | 72265000-0 | 03.06.2019 | 1,524 |
| Contract object: parametrizare soft si testare calculator de debit | ||||||
| DA21352000 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | DBM SRL CUI: 37313090 | servicii | 50433000-9 | 01.10.2018 | 39,200 |
| Contract object: servicii etalonare si recalibrare traductoare de nivel | ||||||
- 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