| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057444 | COMUNA TOPOLOVATU MARE CUI: 4691677 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 79314000-8 | 26.08.2026 | 140,000 |
| Contract object: servicii de proiectare la faza sf_infiintare sistem de distributie gaze naturale | ||||||
| DA41008542 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231220-3 | 19.08.2026 | 239,431 |
| Contract object: proiectarea si executia lucrarilor de alimentare cu gaze naturale usvt student connect km6 | ||||||
| DA41008688 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45333000-0 | 19.08.2026 | 108,988 |
| Contract object: proiectarea si executia retea de alimentare cu gaze naturale ci c2 cantina | ||||||
| DA40628036 | JUDETUL TIMIS CUI: 4358029 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 18.06.2026 | 412,132 |
| Contract object: proiectare si executie lucrari modif./deviere retea distributie gaze naturale afectate de investitie | ||||||
| DA40564448 | COMUNA SATCHINEZ CUI: 6419890 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 71241000-9 | 08.06.2026 | 63,800 |
| Contract object: serv. elab. sf pt obiectivul ext. distrib. gaze nat. in loc. hodoni si barateaz | ||||||
| DA40561396 | COMUNA HOMOROADE CUI: 3963781 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 79314000-8 | 05.06.2026 | 80,000 |
| Contract object: actualizare studiu de fezabilitate | ||||||
| DA40534548 | COMUNA SANANDREI CUI: 5390656 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 03.06.2026 | 577,318 |
| Contract object: lucrari de proiectare si executie extindere retele de gaze naturale in loc. sanandrei | ||||||
| DA40507968 | COMUNA ZIMANDU NOU CUI: 3519623 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 71322200-3 | 28.05.2026 | 45,000 |
| Contract object: proiect extindere conducte de distributie g.n. presiune redusa | ||||||
| DA40070595 | COMUNA ONCESTI CUI: 16405078 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 45231221-0 | 25.03.2026 | 200,000 |
| Contract object: proiect faza dtac si refacere sf | ||||||
| DA39695078 | COMUNA GIARMATA CUI: 6049470 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 71322200-3 | 23.01.2026 | 265,000 |
| Contract object: extindere retea inteligenta de distribuire de gaze naturale in comuna giarmata .,judetul timis | ||||||
| DA39544514 | ORAS CHISINEU CRIS CUI: 3519283 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 71322200-3 | 17.12.2025 | 5,500 |
| Contract object: proiecte -sf dali, pt | ||||||
| DA39367114 | ORAS INEU CUI: 3519020 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 45231221-0 | 25.11.2025 | 6,200 |
| Contract object: executie bransament gn | ||||||
| DA39367155 | ORAS INEU CUI: 3519020 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 79314000-8 | 25.11.2025 | 8,880 |
| Contract object: instalatie de utilizare gn | ||||||
| DA39225107 | COMUNA ORBEASCA CUI: 6853236 | GAZ VEST RETELE SRL CUI: 40318233 | furnizare | 79314000-8 | 06.11.2025 | 100,000 |
| Contract object: oferta privind elaborarea studiului de fezabilitate-infiintare retea gaze | ||||||
| DA39099444 | ORAS CHISINEU CRIS CUI: 3519283 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 71322200-3 | 20.10.2025 | 8,000 |
| Contract object: proiecte -sf dali, pt | ||||||
| DA38998364 | COMUNA MADARAS CUI: 5398366 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 79314000-8 | 02.10.2025 | 70,000 |
| Contract object: proiect (faza dtac si pt) privind srm predare | ||||||
| DA38917230 | COMUNA GIARMATA CUI: 6049470 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 79314000-8 | 22.09.2025 | 30,000 |
| Contract object: extindere retea inteligenta de distributie gaze naturale in comuna giarmata- sf | ||||||
| DA38871512 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI VEDEA GAZ TELEORMAN CUI: 50094559 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 79314000-8 | 15.09.2025 | 200,000 |
| Contract object: elaborarea studiului de fezabilitate pentru infiintare retea de distributie gaze adi vedea gaz | ||||||
| DA38092196 | COMUNA FANTANELE CUI: 3519526 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 13.05.2025 | 10,290 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale la camin cultural tisa noua, jud. arad | ||||||
| DA37820900 | COMUNA CERMEI CUI: 3520199 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 04.04.2025 | 9,600 |
| Contract object: proiectare si executie instalatie utilizare gn | ||||||
| DA37820936 | COMUNA CERMEI CUI: 3520199 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 04.04.2025 | 6,250 |
| Contract object: proiectare si executie instalatie utilizare gn | ||||||
| DA37820977 | COMUNA CERMEI CUI: 3520199 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 04.04.2025 | 3,361 |
| Contract object: proiectare si executie bransament gaze naturale | ||||||
| DA37821001 | COMUNA CERMEI CUI: 3520199 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 04.04.2025 | 5,200 |
| Contract object: proiectare si executie bransament gaze naturale | ||||||
| DA37471589 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ CJLG CUI: 50089536 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 71322200-3 | 14.02.2025 | 90,000 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA37075985 | COMUNA SANTANDREI CUI: 4794583 | GAZ VEST RETELE SRL CUI: 40318233 | lucrari | 45231221-0 | 03.12.2024 | 42,250 |
| Contract object: proiectarea si executia extinderii de retea gaze naturale presiune redusa pe strada clopoteilor | ||||||
- 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