| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261015 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 25.09.2026 | 1,500 |
| Contract object: mentenanta ct si echipamente | ||||||
| DA41211282 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 45259300-0 | 17.09.2026 | 3,802 |
| Contract object: efectuarea autorizarii de functionare centrale termice | ||||||
| DA41209765 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 17.09.2026 | 702 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale din localitatea onesti, str. muncii, | ||||||
| DA41196761 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 45331000-6 | 16.09.2026 | 9,959 |
| Contract object: montaj cazan pe lemne | ||||||
| DA40365212 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 12.05.2026 | 1,950 |
| Contract object: servicii revizie tehnica periodica instalatie gaz | ||||||
| DA40237947 | COMUNA NICOLAE BALCESCU CUI: 4353234 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 71356300-1 | 23.04.2026 | 100 |
| Contract object: membru specialist comisie de receptie | ||||||
| DA39869712 | COMUNA ZEMES CUI: 4277935 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 65200000-5 | 23.02.2026 | 250 |
| Contract object: achizitie detector gaze pentru comuna zemes | ||||||
| DA39833288 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 65200000-5 | 16.02.2026 | 500 |
| Contract object: senzor gaz 220v -gradinita cu program prelungit voinicel zemes | ||||||
| DA39737162 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 30.01.2026 | 1,322 |
| Contract object: directa | ||||||
| DA39586160 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 45331000-6 | 19.12.2025 | 2,769 |
| Contract object: 45331000-6 lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat | ||||||
| DA39461984 | COMUNA OITUZ CUI: 4455234 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 05.12.2025 | 4,200 |
| Contract object: dezafectare bransament gaze naturale si executie bransament nou | ||||||
| DA39359957 | COMUNA OITUZ CUI: 4455234 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 45259300-0 | 24.11.2025 | 1,653 |
| Contract object: achizitia si montajul unei pompe electronice | ||||||
| DA39337872 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 21.11.2025 | 632 |
| Contract object: verificare iugn scoala gimnaziala ghita mocanu | ||||||
| DA39243137 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 10.11.2025 | 1,650 |
| Contract object: verificare instalatie de utilizare gaze naturale 14 pda | ||||||
| DA39147857 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 24.10.2025 | 579 |
| Contract object: verificare/revizie iugn scoala gimnaziala nr. 2 darmanesti | ||||||
| DA39147033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 24.10.2025 | 2,298 |
| Contract object: verificari/ revizii centrale termice - css pro familia - s.11.4.-f | ||||||
| DA39105554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 71630000-3 | 20.10.2025 | 1,170 |
| Contract object: revizie instalatie gaze naturale css alexandra onesti - s.11.3.-f | ||||||
| DA39106150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 45259300-0 | 20.10.2025 | 470 |
| Contract object: verificare centrale termice css alexandra onesti - s.11.5.-f | ||||||
| DA38927807 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 65200000-5 | 23.09.2025 | 1,686 |
| Contract object: verificare/revizie iugn 3 locatii onesti - 9 puncte de ardere | ||||||
| DA38890832 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 17.09.2025 | 1,079 |
| Contract object: verificare/revizie iugn, 5 locatii scoala gimnaziala slanic moldova - 9 puncte de ardere | ||||||
| DA38772069 | COMUNA MAGURA CUI: 4455080 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | furnizare | 45259300-0 | 29.08.2025 | 5,413 |
| Contract object: reparatie centrala termica centru cultural magura | ||||||
| DA38083297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 50720000-8 | 12.05.2025 | 1,580 |
| Contract object: schimbator caldura pentru centrala ariston si imergaz la pro familia | ||||||
| DA38074995 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 12.05.2025 | 882 |
| Contract object: revizie iugn 2 locatii darmanesti | ||||||
| DA38061912 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 08.05.2025 | 840 |
| Contract object: verificare iugn scoala gimnaziala ,,stefan cel mare zemes si structuri | ||||||
| DA37964826 | COMUNA LETEA VECHE CUI: 4455021 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 25.04.2025 | 15,000 |
| Contract object: dirigentie de santier retele gaze naturale pr pt extinderile din loc. holt si din loc. letea veche | ||||||
- 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