| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40094275 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 39715000-7 | 27.03.2026 | 2,900 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA40056368 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | IZA GAZ INSTAL SRL CUI: 49811471 | furnizare | 39715000-7 | 24.03.2026 | 5,200 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA39478782 | SERVICIUL DE AMBULANTA CUI: 7480097 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 39715000-7 | 09.12.2025 | 1,000 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA39330191 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 39715000-7 | 19.11.2025 | 4,140 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA39112451 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | IZA GAZ INSTAL SRL CUI: 49811471 | lucrari | 39715000-7 | 21.10.2025 | 33,425 |
| Contract object: instalatii utilizare gaze naturale | ||||||
| DA38958526 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | IZA GAZ INSTAL SRL CUI: 49811471 | lucrari | 39715000-7 | 26.09.2025 | 17,934 |
| Contract object: instalatii utilizare gaze naturale | ||||||
| DA38892066 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | IZA GAZ INSTAL SRL CUI: 49811471 | furnizare | 39715000-7 | 18.09.2025 | 2,800 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA38616627 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | IZA GAZ INSTAL SRL CUI: 49811471 | lucrari | 39715000-7 | 30.07.2025 | 22,700 |
| Contract object: instalatii utilizare gaze naturale | ||||||
| DA37918472 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 50000000-5 | 15.04.2025 | 1,000 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA37680269 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | IZA GAZ INSTAL SRL CUI: 49811471 | furnizare | 39715000-7 | 17.03.2025 | 15,664 |
| Contract object: alimentare balon tensiostatic | ||||||
| DA37228646 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | IZA GAZ INSTAL SRL CUI: 49811471 | furnizare | 39715000-7 | 19.12.2024 | 1,500 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA36821353 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 39715000-7 | 30.10.2024 | 830 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA36774815 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | IZA GAZ INSTAL SRL CUI: 49811471 | furnizare | 39715000-7 | 23.10.2024 | 4,800 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA36717368 | ORASUL ISACCEA CUI: 3721907 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 39715000-7 | 15.10.2024 | 2,857 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA36525415 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 39715000-7 | 17.09.2024 | 627 |
| Contract object: reparatii pompe recirculare | ||||||
| DA36368844 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | IZA GAZ INSTAL SRL CUI: 49811471 | lucrari | 45331100-7 | 30.08.2024 | 16,756 |
| Contract object: lucrari de montare centrala termica pe gaze naturale cu instalatia de gaze af - plj tulcea | ||||||
| DA36288563 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | IZA GAZ INSTAL SRL CUI: 49811471 | servicii | 39715000-7 | 12.08.2024 | 1,513 |
| Contract object: verificare instalatie 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