| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2744976 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONFORTEC SRL CUI: 16863466 | 43812000-8 | 30.04.2026 | 9,992 |
| Contract object: motofierastrau stihl ms 271 - 4 buc | |||||
| DAN2726862 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROTAKT SRL CUI: 6334441 | 43812000-8 | 08.04.2026 | 1,200 |
| Contract object: piese de schimb si consumabile pentru motocoase si motoferastraie | |||||
| DAN2472949 | UNITATEA MILITARA 01512 CUI: 4241117 | NIC PROD SRL CUI: 14945934 | 43820000-7 | 06.06.2025 | 1,050 |
| Contract object: captuseala naturala din piele | |||||
| DAN2467488 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CASA GOLD SRL CUI: 48532622 | 43812000-8 | 30.05.2025 | 1,133 |
| Contract object: panze pentru fierastrau circular cu incizor | |||||
| DAN2455588 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROTAKT SRL CUI: 6334441 | 43812000-8 | 16.05.2025 | 1,732 |
| Contract object: 050838/11432000524 ms 231 motoferastrau 40 cm, 1.3mm, 3/8pm3, promo 1xlant, 1xsuport pila, ixulei amestec 100ml, 2xulei fp 1l | |||||
| DAN2450769 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROTAKT SRL CUI: 6334441 | 43812000-8 | 12.05.2025 | 1,490 |
| Contract object: echipament de taiere cu ferastraul, piese si accesorii ale acestora | |||||
| DAN2363233 | PIETE SIBIU SA CUI: 27249764 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 17.01.2025 | 494 |
| Contract object: polizor unghiular | |||||
| DAN2325250 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 43830000-0 | 02.12.2024 | 1,469 |
| Contract object: masina de insurubat cu acumulator si incarcator + becuri si tuburi led + alte materiale electrice pt intretinere | |||||
| DAN2219139 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROTAKT SRL CUI: 6334441 | 43812000-8 | 05.07.2024 | 4,983 |
| Contract object: echipament de taiere cu ferastraul, piese si accesorii ale acestora | |||||
| DAN2210617 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TRAINIC TRADE SRL CUI: 48327709 | 43812000-8 | 27.06.2024 | 941 |
| Contract object: lama drujba | |||||
| DAN2181111 | ECO - SAL SA CUI: 24898139 | MAXI TOOLS SERV SRL CUI: 26122265 | 43830000-0 | 15.05.2024 | 1,723 |
| Contract object: polizor unghiular cu acumulatori<br>disc taiere inox | |||||
| DAN2049553 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 43812000-8 | 21.11.2023 | 275 |
| Contract object: fierastrau electric cu lant | |||||
| DAN2006751 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONFORTEC SRL CUI: 16863466 | 43812000-8 | 27.09.2023 | 156 |
| Contract object: sina motofierastrau makita si lant motofierastrau | |||||
| DAN1896990 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROTAKT SRL CUI: 6334441 | 43812000-8 | 06.04.2023 | 290 |
| Contract object: set roata lant cu inel 3/8 p7z | |||||
| DAN1885128 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROTAKT SRL CUI: 6334441 | 43812000-8 | 24.03.2023 | 3,723 |
| Contract object: echipament de taiere cu ferastraul | |||||
| DAN1880214 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 43812000-8 | 16.03.2023 | 132 |
| Contract object: lama drujba si lant drujba | |||||
| DAN1848052 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | ZODIAC SRL CUI: 3572210 | 43812000-8 | 20.01.2023 | 336 |
| Contract object: panza circular | |||||
| DAN1797651 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RURIS IMPEX SRL CUI: 5045437 | 43812000-8 | 17.11.2022 | 647 |
| Contract object: motoferastrau | |||||
| DAN1731885 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 01.08.2022 | 20 |
| Contract object: rindea | |||||
| DAN1716435 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ALEXANDER THE GREAT SRL CUI: 43213878 | 43812000-8 | 07.07.2022 | 983 |
| Contract object: motofierastrau | |||||
| DAN1711692 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | REPARATII PARTENER SIBIU SRL CUI: 30703533 | 43830000-0 | 04.07.2022 | 11,945 |
| Contract object: trusa scule 2 buc, nivel laser 1 buc, masina slefuit 1 buc, ciocan rotopercutor 1 buc, masina de gaurit 1 buc, masina de frezat 1 buc circular cu acc 1 buc ( at mecanic tnrs ) | |||||
| DAN1665741 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONFORTEC SRL CUI: 16863466 | 43812000-8 | 13.04.2022 | 252 |
| Contract object: lant drujba husqvarna 40, lama drujba husqvarna 40, pila ascutire lant drujba | |||||
| DAN1661702 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | 43830000-0 | 07.04.2022 | 24,461 |
| Contract object: masina de taiat beton / asfalt - 2 buc. | |||||
| DAN1516680 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEOCON SRL CUI: 7637052 | 43812000-8 | 16.08.2021 | 542 |
| Contract object: lama si lant drujba | |||||
| DAN1513190 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONFORTEC SRL CUI: 16863466 | 43812000-8 | 06.08.2021 | 149 |
| Contract object: piese de schimb pentru drujba | |||||
- 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