| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40628381 | COMUNA CAMIN CUI: 14981473 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 45232400-6 | 15.06.2026 | 114,100 |
| Contract object: servicii de executie canalizare | ||||||
| DA40366204 | ORAS TASNAD CUI: 3897122 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 50531200-8 | 12.05.2026 | 27,600 |
| Contract object: servicii de mentenanta pentru centralele termice si sistemul de ventilatie | ||||||
| DA39842728 | ORAS TASNAD CUI: 3897122 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 71630000-3 | 17.02.2026 | 4,600 |
| Contract object: verificarea instalatiei de utilizare a gazului natural la cladirea bloc anl | ||||||
| DA39842581 | ORAS TASNAD CUI: 3897122 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 71630000-3 | 17.02.2026 | 350 |
| Contract object: verificarea instalatiei de utilizare a gazului natural la cladirea sala e spectacole unirea | ||||||
| DA39842336 | ORAS TASNAD CUI: 3897122 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 71630000-3 | 17.02.2026 | 350 |
| Contract object: verificarea instalatiei de utilizare a gazului natural la cladirea biblioteca oraseneasca tasnad | ||||||
| DA39842127 | ORAS TASNAD CUI: 3897122 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 71630000-3 | 17.02.2026 | 350 |
| Contract object: verificarea instalatiei de utilizare a gazului natural la cladirea primariei | ||||||
| DA39841911 | ORAS TASNAD CUI: 3897122 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 71630000-3 | 17.02.2026 | 800 |
| Contract object: verificarea instalatiei de gaz - sala de sport unirea | ||||||
| DA38738146 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 45330000-9 | 25.08.2025 | 11,400 |
| Contract object: servicii de instalatii sanitare | ||||||
| DA38010289 | ORAS TASNAD CUI: 3897122 | SMART GAZ INSTAL SRL CUI: 50374150 | furnizare | 39715000-7 | 30.04.2025 | 23,580 |
| Contract object: sistem de incalzire imobil sala de sport | ||||||
| DA37041125 | COMUNA CAMIN CUI: 14981473 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 45232400-6 | 28.11.2024 | 204,680 |
| Contract object: servicii de proiectare retea de canalizare | ||||||
| DA36662899 | COMUNA CAMIN CUI: 14981473 | SMART GAZ INSTAL SRL CUI: 50374150 | servicii | 45232400-6 | 08.10.2024 | 50,000 |
| Contract object: servicii de proiectare retea de canalizare | ||||||
- 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