| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267753 | COMUNA STOINA CUI: 5057571 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71356200-0 | 28.09.2026 | 33,000 |
| Contract object: servicii de asistenta tehnica : extiderea sistemului de distributie gaze in localitatea stoina | ||||||
| DA40950600 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 06.08.2026 | 519,228 |
| Contract object: conform ofertei nr. 300398/03.08.2026 | ||||||
| DA40780784 | ORASUL POPESTI-LEORDENI CUI: 4505596 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45333000-0 | 09.07.2026 | 27,733 |
| Contract object: instalatie de racordare | ||||||
| DA40749891 | ORASUL POPESTI-LEORDENI CUI: 4505596 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 02.07.2026 | 55,540 |
| Contract object: realizare instalatie gaze naturale | ||||||
| DA40423480 | COMUNA MOGOSOAIA CUI: 4420830 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 45231221-0 | 20.05.2026 | 78,000 |
| Contract object: servicii de intocmire documentatii in vederea obtinerii ac si dtoe - ob.inv. extindere sist. gaze | ||||||
| DA38867590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 39715210-2 | 15.09.2025 | 41,141 |
| Contract object: bransament gaze naturale | ||||||
| DA38849856 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | DSF PROJECT RETELE SRL CUI: 38952394 | furnizare | 39715210-2 | 15.09.2025 | 81,746 |
| Contract object: inlocuire centrala termica pe gaz 65kw | ||||||
| DA37909061 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 09123000-7 | 14.04.2025 | 140,000 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale str caprioarei com. domnesti | ||||||
| DA37304355 | COMUNA GANEASA CUI: 4364411 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 45231221-0 | 15.01.2025 | 7,054 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale | ||||||
| DA37142377 | ORASUL BRAGADIRU CUI: 4992998 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 10.12.2024 | 35,500 |
| Contract object: extindere conducta distributie gaze naturale | ||||||
| DA37102160 | MUNICIPIUL PLOIESTI CUI: 2844855 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 05.12.2024 | 59,900 |
| Contract object: oferta postata este pentru municipiul ploiesti | ||||||
| DA37016938 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 26.11.2024 | 27,500 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale str. martisor com domnesti | ||||||
| DA37016986 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 09123000-7 | 26.11.2024 | 171,100 |
| Contract object: extindere conducta distributie gaze naturale pentru locul de consum situat pe strada olteniei,nr.fn | ||||||
| DA36424454 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 03.09.2024 | 32,500 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale intrarea frumoasa | ||||||
| DA36376839 | COMUNA CLINCENI CUI: 6506628 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71000000-8 | 28.08.2024 | 100,000 |
| Contract object: servicii de proiectare faza sf | ||||||
| DA36147224 | COMUNA GANEASA CUI: 4364411 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71332000-4 | 18.07.2024 | 20,000 |
| Contract object: studiu geotehnic | ||||||
| DA35362348 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 28.03.2024 | 72,000 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale | ||||||
| DA35078092 | COMUNA GANEASA CUI: 4364411 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71000000-8 | 20.02.2024 | 140,000 |
| Contract object: sevicii de proiectare faza dali | ||||||
| DA35056712 | COMUNA STOINA CUI: 5057571 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71000000-8 | 16.02.2024 | 45,000 |
| Contract object: ridicari topo -extin.sist.de distr. gaze nat.in loc. paisani si urda de sus apartina.comunei stoina | ||||||
| DA35055576 | COMUNA STOINA CUI: 5057571 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 71321200-6 | 16.02.2024 | 48,000 |
| Contract object: proiect tehnic pt.extin.sist. de distri.gaze nat. in loc.paisani si urda de sus,apart.comunei stoina | ||||||
| DA34834154 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 15.01.2024 | 159,890 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale | ||||||
| DA34042231 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 09123000-7 | 19.09.2023 | 15,950 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale | ||||||
| DA33824959 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 16.08.2023 | 138,639 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale | ||||||
| DA33002539 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | servicii | 45231221-0 | 10.04.2023 | 180,000 |
| Contract object: proiectare si executie extindere conducta distributie gaze naturale | ||||||
| DA32364300 | COMUNA DOMNESTI CUI: 4221136 | DSF PROJECT RETELE SRL CUI: 38952394 | lucrari | 45231221-0 | 12.01.2023 | 77,000 |
| Contract object: proiectare si executie extindere conducta distributie 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