| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139846 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | furnizare | 34913000-0 | 09.09.2026 | 1,247 |
| Contract object: inlocuire regulator gaz rtg-25 cu montaj la patinoarul targu secuiesc | ||||||
| DA41140582 | TEATRUL TAMASI ARON CUI: 4676278 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | lucrari | 45333000-0 | 09.09.2026 | 431,314 |
| Contract object: reabilitare sistem incalzire pentru teatrul tamasi aron | ||||||
| DA40740994 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71631100-1 | 02.07.2026 | 400 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||||
| DA40208317 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71631100-1 | 21.04.2026 | 400 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||||
| DA40012488 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | furnizare | 34913000-0 | 17.03.2026 | 908 |
| Contract object: diverse piese de schimb | ||||||
| DA39903760 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71630000-3 | 02.03.2026 | 1,500 |
| Contract object: servicii de inspectie tehnica - revzie tehnica a instalatiei de utilizare gaze naturale | ||||||
| DA39878600 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71630000-3 | 24.02.2026 | 800 |
| Contract object: servicii de inspectie tehnica - verificari tehnice periodice la unitatea militara um0866 | ||||||
| DA39877309 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71631100-1 | 23.02.2026 | 400 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||||
| DA39803911 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 50720000-8 | 10.02.2026 | 600 |
| Contract object: serviciile de verificare tehnica a instalatiei de utilizare gaze la l camera de conturi covasna | ||||||
| DA39737599 | SEPSI T-EPTO SRL CUI: 39716308 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | lucrari | 45333000-0 | 30.01.2026 | 19,220 |
| Contract object: furnizare si montaj sistem de alimentare cu gaze naturale | ||||||
| DA39732259 | ORASUL COVASNA CUI: 4404613 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | lucrari | 45333000-0 | 29.01.2026 | 49,570 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale gradinita covasna | ||||||
| DA39558863 | COMUNA BRETCU CUI: 4201864 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | lucrari | 45333000-0 | 17.12.2025 | 24,500 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale comuna bretcu | ||||||
| DA39525890 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 50800000-3 | 12.12.2025 | 1,681 |
| Contract object: servicii de inlocuire delegare marmida gaz la liceul mikes kelemen | ||||||
| DA39462154 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71631100-1 | 08.12.2025 | 2,500 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA39362207 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71630000-3 | 24.11.2025 | 880 |
| Contract object: revizie tehnica instalatie gaz drv brasov | ||||||
| DA39362153 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71630000-3 | 24.11.2025 | 500 |
| Contract object: verificare tehnica periodica instalatie gaz bvi covasna drv brasov | ||||||
| DA39261110 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 45259300-0 | 13.11.2025 | 450 |
| Contract object: vtp instalatie gaz - cc cv | ||||||
| DA39181721 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | furnizare | 71630000-3 | 03.11.2025 | 1,100 |
| Contract object: servicii de inspectie tehnica - verificari tehnice periodice la ajfp covasna | ||||||
| DA39176591 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 79930000-2 | 03.11.2025 | 5,500 |
| Contract object: ach dir | ||||||
| DA39056687 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | furnizare | 38431100-6 | 13.10.2025 | 1,476 |
| Contract object: furnizare kit detectie gaz cu montaj - c097 - d.s. covasna | ||||||
| DA39041904 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 38431100-6 | 09.10.2025 | 1,476 |
| Contract object: ach dir | ||||||
| DA38944943 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71631000-0 | 25.09.2025 | 800 |
| Contract object: verificare( vtp) periodica gaz | ||||||
| DA38914685 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | servicii | 71630000-3 | 22.09.2025 | 3,000 |
| Contract object: revizii liceul teoretic mikes kelemen | ||||||
| DA38826981 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | lucrari | 45333000-0 | 09.09.2025 | 40,360 |
| Contract object: modificare instalatie de utilizare gaze naturale | ||||||
| DA38797780 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GAS SYSTEMS COMPANY SRL CUI: 9230640 | furnizare | 45333000-0 | 04.09.2025 | 9,794 |
| Contract object: reamplasare conducta de gaz | ||||||
- 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