| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865538 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | GAZ EST SA CUI: 14679859 | 09123000-7 | 28.09.2026 | 538 |
| Contract object: servicii de furnizare gaz | |||||
| DAN2865471 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | GAZ EST SA CUI: 14679859 | 09123000-7 | 28.09.2026 | 598 |
| Contract object: servicii de furnizare gaz | |||||
| DAN2861766 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 23.09.2026 | 25,785 |
| Contract object: furnizare gaze naturale | |||||
| DAN2860811 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 22.09.2026 | 31,003 |
| Contract object: furnizare gaze naturale | |||||
| DAN2860691 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 9 |
| Contract object: gaze naturale | |||||
| DAN2860591 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 9 |
| Contract object: gaze naturale | |||||
| DAN2859733 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 862 |
| Contract object: gaze naturale | |||||
| DAN2859670 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 2,400 |
| Contract object: gaze naturale | |||||
| DAN2859407 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 21.09.2026 | 6,348 |
| Contract object: gaze naturale | |||||
| DAN2858516 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 21.09.2026 | 1,056 |
| Contract object: gaze naturale | |||||
| DAN2858486 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | GAZ EST SA CUI: 14679859 | 09123000-7 | 21.09.2026 | 112 |
| Contract object: gaze naturale | |||||
| DAN2854661 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 15.09.2026 | 1,174 |
| Contract object: furnizare gaze naturale | |||||
| DAN2854596 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | GAZ EST SA CUI: 14679859 | 09123000-7 | 15.09.2026 | 16,507 |
| Contract object: gaz est sa | |||||
| DAN2853381 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | GAZ EST SA CUI: 14679859 | 09123000-7 | 14.09.2026 | 186 |
| Contract object: gaze naturale | |||||
| DAN2853377 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | GAZ EST SA CUI: 14679859 | 09123000-7 | 14.09.2026 | 271 |
| Contract object: gaze naturale | |||||
| DAN2848246 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAZ EST SA CUI: 14679859 | 09123000-7 | 07.09.2026 | 1,586 |
| Contract object: furnizare gaze naturale | |||||
| DAN2848243 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GAZ EST SA CUI: 14679859 | 09123000-7 | 07.09.2026 | 4,589 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843376 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | GAZ EST SA CUI: 14679859 | 09123000-7 | 31.08.2026 | 487 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843375 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | GAZ EST SA CUI: 14679859 | 09123000-7 | 31.08.2026 | 4,853 |
| Contract object: furnizare gaze | |||||
| DAN2838816 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | GAZ EST SA CUI: 14679859 | 09123000-7 | 25.08.2026 | 1,113 |
| Contract object: servicii de furnizare gaz | |||||
| DAN2835697 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 19.08.2026 | 2,228 |
| Contract object: gaze naturale | |||||
| DAN2830255 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | GAZ EST SA CUI: 14679859 | 09123000-7 | 12.08.2026 | 7,194 |
| Contract object: servicii de furnizare gaz | |||||
| DAN2826669 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | GAZ EST SA CUI: 14679859 | 09123000-7 | 07.08.2026 | 40,874 |
| Contract object: furnizare gaze naturale | |||||
| DAN2821601 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | GAZ EST SA CUI: 14679859 | 09123000-7 | 31.07.2026 | 29,787 |
| Contract object: gaze naturale | |||||
| DAN2821173 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | GAZ EST SA CUI: 14679859 | 09123000-7 | 30.07.2026 | 28,730 |
| Contract object: furnizare gaze naturale | |||||
- 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