| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40012807 | COMUNA SIMONESTI CUI: 4367710 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 16.03.2026 | 5,500 |
| Contract object: verificare tehnica - retele de apa si canalizare | ||||||
| DA39833354 | COMUNA GURGHIU CUI: 5409635 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71315400-3 | 13.02.2026 | 24,000 |
| Contract object: verificare tehnica - proiect tehnic retele de canalizare | ||||||
| DA39368586 | MUNICIPIUL REGHIN CUI: 3675258 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 25.11.2025 | 3,000 |
| Contract object: verificare pt ie, is, it, isu gpp2 | ||||||
| DA38027707 | COMUNA CAPALNITA CUI: 4367914 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 06.05.2025 | 7,000 |
| Contract object: verificare tehnica - instalatii sanitare, termice si de ventilare | ||||||
| DA37576891 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71319000-7 | 04.03.2025 | 35,000 |
| Contract object: expertiza tehnica- instalatii sanitare si termice | ||||||
| DA37211370 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 17.12.2024 | 3,000 |
| Contract object: verificare tehnica - instalatii sanitare, termice si de ventilare | ||||||
| DA37158049 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 11.12.2024 | 2,000 |
| Contract object: verificare tehnica - instalatii sanitare, termice si de ventilare | ||||||
| DA36828330 | COMUNA BUNESTI CUI: 4801389 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 31.10.2024 | 1,000 |
| Contract object: verificare proiect | ||||||
| DA35823628 | COMUNA SARMAS CUI: 4367868 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 28.05.2024 | 5,000 |
| Contract object: achizitie servicii de verificare tehnica a proiectului | ||||||
| DA35724637 | COMUNA BEICA DE JOS CUI: 4565253 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 16.05.2024 | 33,000 |
| Contract object: verificare tehnica - sistem de alimentare apa si canalizare menajera | ||||||
| DA35462681 | COMUNA SIMONESTI CUI: 4367710 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 09.04.2024 | 5,000 |
| Contract object: verificare tehnica - sistem de apa si canalizare menajera | ||||||
| DA35436472 | COMUNA RACOVITA CUI: 2541673 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 05.04.2024 | 10,000 |
| Contract object: servicii de verificare tehnica de specialitate- proiect apa si canal | ||||||
| DA35368210 | COMUNA CAINENI CUI: 2541681 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71319000-7 | 27.03.2024 | 12,000 |
| Contract object: expertiza tehnica- sistem retea de apa ,,infiintare retele hidroedilitare, com. caineni, jud. valcea | ||||||
| DA35367552 | COMUNA ARPASU DE JOS CUI: 4270708 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71319000-7 | 27.03.2024 | 12,000 |
| Contract object: expertiza tehnica proiect extindere retele hidroedilitare, comuna arpasu de jos, judetul sibiu | ||||||
| DA35366674 | COMUNA SIMONESTI CUI: 4367710 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 27.03.2024 | 11,300 |
| Contract object: verificare proiect tehnic - alimentare cu apa, etapa i, cobatesti | ||||||
| DA35346802 | COMUNA BOITA CUI: 16343285 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71319000-7 | 26.03.2024 | 12,000 |
| Contract object: expertiza tehnica- sistem retea de apa si/ sau canalizare | ||||||
| DA35340909 | COMUNA SINCAI CUI: 4375836 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 25.03.2024 | 20,000 |
| Contract object: verificare tehnica - canalizare menajera | ||||||
| DA35147544 | COMUNA REBRISOARA CUI: 4347380 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 29.02.2024 | 3,000 |
| Contract object: verificare tehnica is, it, ig si ih | ||||||
| DA35147519 | COMUNA REBRISOARA CUI: 4347380 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 29.02.2024 | 3,000 |
| Contract object: verificare tehnica is, it, ig si ih | ||||||
| DA35098512 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 22.02.2024 | 3,000 |
| Contract object: verificare tehnica is, it, ig si ih | ||||||
| DA35072629 | COMUNA DITRAU CUI: 4367957 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71319000-7 | 19.02.2024 | 15,000 |
| Contract object: expertiza tehnica- sistem de alimentare cu apa, canalizare si rezervor de compensare-comuna ditrau | ||||||
| DA34704441 | COMUNA COZMENI CUI: 14597953 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 14.12.2023 | 800 |
| Contract object: verificare tehnica is, it | ||||||
| DA34704314 | COMUNA COZMENI CUI: 14597953 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 14.12.2023 | 1,700 |
| Contract object: verificare tehnica is, it | ||||||
| DA34700531 | COMUNA BUNESTI CUI: 4801389 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 14.12.2023 | 2,000 |
| Contract object: servicii verificare proiect cresterea eficientei energetice si gestionarea inteligenta a energiei | ||||||
| DA34568001 | COMUNA LUETA CUI: 4368014 | ANTOGAZ DOMENIU ENERGETIC SRL CUI: 41594326 | servicii | 71328000-3 | 24.11.2023 | 1,200 |
| Contract object: verificare tehnica is, it | ||||||
- 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