| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1662347 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 44511000-5 | 08.04.2022 | 408 |
| Contract object: articole pentru baie si bucatarie | |||||
| DAN1534511 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 50730000-1 | 24.09.2021 | 49,183 |
| Contract object: servicii de mentenanta, revizii anuale si verificari tehnice periodice pentru aparatele de conditionare a aerului | |||||
| DAN1498603 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 50531200-8 | 12.07.2021 | 9,928 |
| Contract object: servicii de mentenanta preventiva si corectiva statii dedurizare a apei, tip as/v duplex, aferente statiilor de comprimare gaze | |||||
| DAN1498065 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 45259300-0 | 09.07.2021 | 2,000 |
| Contract object: lucrari de pregatire in vederea autorizarii cncir la cazanele nr.2 si 3 de la statia de comprimare butimanu | |||||
| DAN1402288 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 50531100-7 | 13.01.2021 | 18,300 |
| Contract object: lucrari de reparatie statie de dedurizare apa butimanu prin inlocuirea masei cationice | |||||
| DAN1356500 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 45331100-7 | 21.10.2020 | 18,330 |
| Contract object: modernizare sisteme de incalzire gr ghercesti | |||||
| DAN1356403 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 39717200-3 | 21.10.2020 | 23,400 |
| Contract object: instalatie de aer conditionat | |||||
| DAN1356032 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 48921000-0 | 20.10.2020 | 72,092 |
| Contract object: modernizare instalatie incalzire complex mecano energetic balaceanca | |||||
| DAN1354768 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 39717200-3 | 19.10.2020 | 4,910 |
| Contract object: instalatie aer conditionat | |||||
| DAN1323507 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 50730000-1 | 07.08.2020 | 49,860 |
| Contract object: verificarea si repararea instalatiilor de climatizare | |||||
| DAN1290773 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 50531200-8 | 09.06.2020 | 9,915 |
| Contract object: verificarea si repararea statiilor automate de dedurizare a apei nobel tip as/v duplex, aferente statiilor de comprimare gaze naturale balaceanca si butimanu | |||||
| DAN1193007 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 45331100-7 | 02.12.2019 | 34,850 |
| Contract object: modernizare instalatie incalzire atelier inmagazinare craiova | |||||
| DAN1093637 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 45331100-7 | 12.04.2019 | 2,818 |
| Contract object: modernizare instalatie incalzire grup 1 urziceni | |||||
| DAN1093582 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 50531200-8 | 12.04.2019 | 9,915 |
| Contract object: intretinere si reparatii statii dedurizare a apei din statiile de comprimare gaze naturale | |||||
| DAN1056492 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 39715210-2 | 11.01.2019 | 2,437 |
| Contract object: centrala termica | |||||
| DAN1017294 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 39715210-2 | 08.10.2018 | 2,437 |
| Contract object: centrala termica | |||||
| DAN1016540 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 44610000-9 | 04.10.2018 | 5,927 |
| Contract object: vas expansiune de 1500 litri, 10 bar, racord 2 | |||||
| DAN1015946 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | 39717200-3 | 04.10.2018 | 2,850 |
| Contract object: aparat de aer conditionat 12000 btu/h | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards