| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999591 | COMUNA VETIS CUI: 3896577 | SAMGAZ NEGRESTI SRL CUI: 42976561 | furnizare | 09123000-7 | 17.08.2026 | 15,000 |
| Contract object: instalatie de utilizare gaze naturale | ||||||
| DA40811103 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | SAMGAZ NEGRESTI SRL CUI: 42976561 | furnizare | 38431100-6 | 13.07.2026 | 1,550 |
| Contract object: montaj kit siguranta gaz | ||||||
| DA40811637 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | lucrari | 45231221-0 | 13.07.2026 | 6,900 |
| Contract object: proiectare si executie lucrari de instalatie interioara de gaz la baza sportiva din comuna vama | ||||||
| DA40782319 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 71600000-4 | 08.07.2026 | 400 |
| Contract object: servicii de verificare instalatie gaze naturale | ||||||
| DA40459580 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | lucrari | 45231221-0 | 25.05.2026 | 7,800 |
| Contract object: proiectare si executie lucrari de bransament gaz- baza sportiva din comuna vama | ||||||
| DA40389888 | ORAS NEGRESTI-OAS CUI: 3963951 | SAMGAZ NEGRESTI SRL CUI: 42976561 | lucrari | 09123000-7 | 15.05.2026 | 6,350 |
| Contract object: achizitie proiectare si executie lucrari racordare gaz centru de zi de asistenta si recuperare tur | ||||||
| DA40275146 | COMUNA CERTEZE CUI: 3963978 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 71600000-4 | 29.04.2026 | 2,100 |
| Contract object: veriicare instalatie gaze naturale, a 2 ani max 7 consumatori | ||||||
| DA40063221 | SCOALA GIMNAZIALA BOTIZ CUI: 17344165 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 71600000-4 | 25.03.2026 | 500 |
| Contract object: veriicare instalatie gaze naturale, a 2 ani max 3 consumatori | ||||||
| DA39680445 | COMUNA CERTEZE CUI: 3963978 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 09123000-7 | 20.01.2026 | 2,000 |
| Contract object: verificare centrala gaze naturale | ||||||
| DA38680443 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 71600000-4 | 13.08.2025 | 500 |
| Contract object: verificare instalatie de gaz la centrul turistic vama | ||||||
| DA38679432 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 71600000-4 | 11.08.2025 | 3,850 |
| Contract object: revizie tehnica periodica a instalatiei de utilizare a gazelor naturale (la 10 ani) | ||||||
| DA36894731 | ORAS NEGRESTI-OAS CUI: 3963951 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 45231221-0 | 11.11.2024 | 6,800 |
| Contract object: serv de proiectare si executie lucrari ptracordare la sis de distributie a gaz...centru cultural | ||||||
| DA36779003 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | lucrari | 45231221-0 | 25.10.2024 | 9,450 |
| Contract object: executie lucrari pentru instalatia interioara de gaz in comuna vama, str. tineretului nr.803 | ||||||
| DA36448976 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | SAMGAZ NEGRESTI SRL CUI: 42976561 | furnizare | 09123000-7 | 06.09.2024 | 250 |
| Contract object: verificare instalatie gaze naturale maxim 3 consumatori | ||||||
| DA36365598 | COMUNA BOTIZ CUI: 3896615 | SAMGAZ NEGRESTI SRL CUI: 42976561 | lucrari | 45231221-0 | 29.08.2024 | 11,850 |
| Contract object: lucrari de bransare la reteaua de gaze naturale | ||||||
| DA36044143 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | lucrari | 45231221-0 | 01.07.2024 | 6,896 |
| Contract object: proiectare si executie lucrari de bransament gaz comuna vama, str. tineretului, nr.803 | ||||||
| DA35844236 | COMUNA CERTEZE CUI: 3963978 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 76000000-3 | 30.05.2024 | 1,500 |
| Contract object: verificare instalatie gaze naturale maxim 6 consumatori | ||||||
| DA35828897 | COMUNA CERTEZE CUI: 3963978 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 09123000-7 | 29.05.2024 | 500 |
| Contract object: verificare instalatie gaze naturale maxim 3 consumatori | ||||||
| DA35679641 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 76000000-3 | 13.05.2024 | 10,000 |
| Contract object: proiectare faza sf, pt, de, documentatii pentru extindere conducte de gaze naturale de presiune | ||||||
| DA35212871 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 76000000-3 | 08.03.2024 | 2,000 |
| Contract object: servicii de verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale | ||||||
| DA30280778 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 76000000-3 | 31.03.2022 | 2,000 |
| Contract object: servicii de verificare periodica a instalatiei de utilizare gaze naturale | ||||||
| DA29654205 | COMUNA CERTEZE CUI: 3963978 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 09123000-7 | 21.12.2021 | 1,000 |
| Contract object: proiect instalatie gaze naturale de presiune joasa | ||||||
| DA29600693 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 76000000-3 | 16.12.2021 | 1,500 |
| Contract object: consultanta si elaborare documentatie exxtindere retea gaze | ||||||
| DA29169269 | COMUNA VAMA CUI: 3896895 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 76000000-3 | 04.11.2021 | 1,500 |
| Contract object: consultanta si elaborare documentatie exxtindere retea gaze | ||||||
| DA27858052 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | SAMGAZ NEGRESTI SRL CUI: 42976561 | servicii | 76000000-3 | 27.04.2021 | 3,950 |
| Contract object: dezafectare centrala termica | ||||||
- 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