| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228470 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 22.09.2026 | 8,835 |
| Contract object: pachet verificare/revizie instalatii gaze | ||||||
| DA41059642 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 27.08.2026 | 14,530 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA41051302 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 26.08.2026 | 1,690 |
| Contract object: pachet verificare/revizie instalatii gaze | ||||||
| DA40704839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ESGAZ NEAMT SRL CUI: 41920180 | lucrari | 45333000-0 | 26.06.2026 | 540 |
| Contract object: reparatii retea gaz - pentru cs elena doamna | ||||||
| DA40704923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 50710000-5 | 26.06.2026 | 520 |
| Contract object: verificare tehnica periodica gaz - elena doamna | ||||||
| DA40526414 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 02.06.2026 | 330 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40488658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 50710000-5 | 28.05.2026 | 2,140 |
| Contract object: verificare/revizie periodica instalatii gaze naturale cs elena doamna | ||||||
| DA40382794 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 13.05.2026 | 1,665 |
| Contract object: verificare periodica instalatie de gaz | ||||||
| DA40127852 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 02.04.2026 | 1,289 |
| Contract object: pachet verificare instalatii gaze | ||||||
| DA40013998 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 17.03.2026 | 1,480 |
| Contract object: servicii de verificare periodica a instalatiei de gaze naturale | ||||||
| DA39952871 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 09.03.2026 | 190 |
| Contract object: verificare instalatie gaze- neamt | ||||||
| DA39917024 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ESGAZ NEAMT SRL CUI: 41920180 | furnizare | 76600000-9 | 02.03.2026 | 1,390 |
| Contract object: verificare instalatii gaze | ||||||
| DA39746647 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 30.01.2026 | 694 |
| Contract object: servicii reparatii instalatii gaze naturale | ||||||
| DA39556323 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 16.12.2025 | 965 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA39447314 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 04.12.2025 | 3,110 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA39270873 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 12.11.2025 | 1,700 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA39190103 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 03.11.2025 | 200 |
| Contract object: revizie periodica instalatii gaze naturale | ||||||
| DA39078364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 50720000-8 | 16.10.2025 | 160 |
| Contract object: servicii revizie periodica instalatii gaze naturale-sediu apartament | ||||||
| DA39038705 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 08.10.2025 | 850 |
| Contract object: pachet verificare/revizie instalatii gaze naturale | ||||||
| DA38836866 | CRESA PIATRA NEAMT CUI: 46416508 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 10.09.2025 | 500 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA38835976 | CRESA PIATRA NEAMT CUI: 46416508 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 42131390-6 | 10.09.2025 | 590 |
| Contract object: pachet montaj senzor + electrovana | ||||||
| DA38762611 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 02.09.2025 | 2,040 |
| Contract object: revizie periodica gaz | ||||||
| DA38674422 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 11.08.2025 | 2,040 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA38630016 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 31.07.2025 | 1,360 |
| Contract object: pachet verificare/revizie periodica instalatii gaze naturale | ||||||
| DA38434685 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 71630000-3 | 30.06.2025 | 670 |
| Contract object: pachet verificare/revizie periodica instalatii 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