| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843249 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UNIGAZ SRL CUI: 5247363 | 39341000-4 | 31.08.2026 | 7,340 |
| Contract object: reductor de presiune alama cromata (bc) - 2 trepte - pentru mix c9, 200 bar/-1 ... 3 bar cu robinet on/off + robinet de purjare si conexiune de iesire npt 1/4 f = bs004w - bsi341-4 wrench | |||||
| DAN2831732 | COMUNA SEICA MARE CUI: 4241052 | MILIVOLT SRL CUI: 2685512 | 39300000-5 | 13.08.2026 | 41,906 |
| Contract object: lot 4 echipament frizerie-ingrijire personala cf contract nr.3213/29.06.2026 | |||||
| DAN2831725 | COMUNA SEICA MARE CUI: 4241052 | MILIVOLT SRL CUI: 2685512 | 39300000-5 | 13.08.2026 | 137,751 |
| Contract object: lot 3 electrocasnice cf contract nr.3213/29.06.2026 | |||||
| DAN2831674 | COMUNA SEICA MARE CUI: 4241052 | MEDICAL CORP SRL CUI: 10770287 | 39300000-5 | 13.08.2026 | 164,539 |
| Contract object: lot nr.5 echipament medical cf contract nr.3214/29.06.2026 | |||||
| DAN2807949 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | INSIDE SRL CUI: 25045032 | 39315000-3 | 14.07.2026 | 16,933 |
| Contract object: echipamente electrocasnice (horeca) | |||||
| DAN2807938 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | FREYAPOS SRL CUI: 49245933 | 39314000-6 | 14.07.2026 | 85,000 |
| Contract object: echipamente-horeca | |||||
| DAN2790664 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 39312200-4 | 26.06.2026 | 492 |
| Contract object: termos 5 buc ( fits ) | |||||
| DAN2705747 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TOTALGAZ INDUSTRIE SRL CUI: 6658553 | 39340000-7 | 17.03.2026 | 41,000 |
| Contract object: piese de schimb pentru regulatoare tip rtg totalgaz | |||||
| DAN2697514 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SUDOCOR VMV SRL CUI: 15164966 | 39340000-7 | 06.03.2026 | 9,740 |
| Contract object: instalatie de odorizare mecanica, cu fitil | |||||
| DAN2687847 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | 39341000-4 | 23.02.2026 | 6,282 |
| Contract object: valva de siguranta pn 300 bar | |||||
| DAN2682280 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CARBO-DIOXID SRL CUI: 15271512 | 39341000-4 | 13.02.2026 | 5,100 |
| Contract object: reductoare presiune azot | |||||
| DAN2679712 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FLOWROND MED SRL CUI: 36936376 | 39341000-4 | 10.02.2026 | 4,800 |
| Contract object: robineti gaz 3 cai | |||||
| DAN2619089 | JUDETUL SIBIU CUI: 4406223 | HELVE AVIATECH SRL CUI: 27562973 | 39300000-5 | 04.12.2025 | 142,000 |
| Contract object: echipamente de descarcerere pentru isu sibiu | |||||
| DAN2612656 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HENNLICH SRL CUI: 18137214 | 39341000-4 | 26.11.2025 | 2,918 |
| Contract object: niplu gresare si adaptor /duza gresare | |||||
| DAN2525533 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MAXI TOOLS SERV SRL CUI: 26122265 | 39341000-4 | 08.08.2025 | 545 |
| Contract object: reductor de presiune pentru oxigen 200/10 bar | |||||
| DAN2524433 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TUBE INDUSTRY SRL CUI: 17304209 | 39341000-4 | 06.08.2025 | 2,148 |
| Contract object: v2rh - robinete de inalta presiune 2 cai dn 13 bsp ge2 g 1/2 fi | |||||
| DAN2479477 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EUROTERM SRL CUI: 10232628 | 39340000-7 | 17.06.2025 | 3,468 |
| Contract object: racord electroizolant monobloc dn25 minim pn40 - 1 buc | |||||
| DAN2422883 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TUBE INDUSTRY SRL CUI: 17304209 | 39341000-4 | 03.04.2025 | 2,515 |
| Contract object: materiale necesare pentru diminuarea emanatiilor la manometre | |||||
| DAN2409052 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 39341000-4 | 20.03.2025 | 38 |
| Contract object: fitinguri | |||||
| DAN2384885 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SUDOMETAL SRL CUI: 9887837 | 39341000-4 | 18.02.2025 | 2,060 |
| Contract object: opritor flacara fr18- oxi. pe reductor, g1/4 gce - 5 buc<br>reductor presiune pro azot 200/10 bar <br>w24,32 - g1/4 gce- 5 buc | |||||
| DAN2384267 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PETROUZINEX SRL CUI: 10350976 | 39341000-4 | 17.02.2025 | 2,600 |
| Contract object: robinet cu bila, corp si bila din inox etansare rtfe cu filete interioare pn64 dn1/2 | |||||
| DAN2325419 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TUBE INDUSTRY SRL CUI: 17304209 | 39341000-4 | 02.12.2024 | 1,118 |
| Contract object: echipament pentru controlul presiunii gazului | |||||
| DAN2291163 | UNITATEA MILITARA 01512 CUI: 4241117 | HENDI ROMANIA SRL CUI: 27170732 | 39312200-4 | 15.10.2024 | 475 |
| Contract object: bunuri materiale de resorul hranirii | |||||
| DAN2291150 | UNITATEA MILITARA 01512 CUI: 4241117 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39312200-4 | 15.10.2024 | 769 |
| Contract object: bunuri materiale de resorul hranirii | |||||
| DAN2256201 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 39341000-4 | 02.09.2024 | 1,038 |
| Contract object: dispozitive de fixare | |||||
- 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