| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868690 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 30.09.2026 | 112 |
| Contract object: incarcatura gpl 11 kg | |||||
| DAN2773057 | UMNR01227 CUI: 4300655 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 09.06.2026 | 562 |
| Contract object: serviciu incarcatura gpl | |||||
| DAN2773059 | UMNR01227 CUI: 4300655 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 05.06.2026 | 562 |
| Contract object: serviciu incarcatura gpl 8 kg | |||||
| DAN2749434 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | OMV PETROM MARKETING SRL CUI: 11201891 | 09133000-0 | 06.05.2026 | 109 |
| Contract object: incarcatura gpl butan | |||||
| DAN2736101 | UNITATEA MILITARA 02146 CUI: 13749883 | NEW GAS ENERGY SRL CUI: 29335411 | 09133000-0 | 21.04.2026 | 1,120 |
| Contract object: butelii gpl | |||||
| DAN2731723 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 16.04.2026 | 208 |
| Contract object: incarcatura gpl pentru uz casnic, 11kg-2buc, proiect decarbonyt | |||||
| DAN2668693 | COMUNA SEIMENI CUI: 4514861 | MEGALEX TRADING SRL CUI: 9701682 | 09133000-0 | 28.01.2026 | 83 |
| Contract object: achizitie gpl - incarcare butelie | |||||
| DAN2650263 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TOMIS GAS SUPORT SRL CUI: 45604414 | 09133000-0 | 09.01.2026 | 185 |
| Contract object: butelie gpl | |||||
| DAN2650255 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TOMIS GAS SUPORT SRL CUI: 45604414 | 09133000-0 | 09.01.2026 | 248 |
| Contract object: butelie gpl | |||||
| DAN2538903 | COMUNA TOPALU CUI: 7249808 | MEDGAZ SRL CUI: 12752490 | 09133000-0 | 01.09.2025 | 10 |
| Contract object: gpl | |||||
| DAN2520460 | UM NR02003 CUI: 4304673 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 01.08.2025 | 1,917 |
| Contract object: incarcare butelii g.p.l. | |||||
| DAN2517467 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TOMIS GAS SUPORT SRL CUI: 45604414 | 09133000-0 | 29.07.2025 | 86 |
| Contract object: butelie | |||||
| DAN2470366 | UMNR01227 CUI: 4300655 | MEDEEA GAS SRL CUI: 33592006 | 09133000-0 | 04.06.2025 | 1,170 |
| Contract object: incarcatura gpl 8 kg aragaz | |||||
| DAN2411544 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | BUTISAN IMPEX SRL CUI: 16245937 | 09133000-0 | 24.03.2025 | 101 |
| Contract object: servicii incarcare butelie gpl | |||||
| DAN2360419 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TOMIS GAS SUPORT SRL CUI: 45604414 | 09133000-0 | 15.01.2025 | 85 |
| Contract object: incarcare butelie | |||||
| DAN2354917 | UM NR02003 CUI: 4304673 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 09.01.2025 | 2,924 |
| Contract object: incarcatura gpl pentru uz casnic 8kg | |||||
| DAN2303434 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | PETIT VRAC GAZ SERV SRL CUI: 28608114 | 09133000-0 | 31.10.2024 | 3,630 |
| Contract object: gpl pentru instalatie de stocare si alimentare centrala termica | |||||
| DAN2237241 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 09133000-0 | 30.07.2024 | 21 |
| Contract object: rezerva butelie gaz - 3 buc | |||||
| DAN2081219 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TOMIS GAS SUPORT SRL CUI: 45604414 | 09133000-0 | 04.01.2024 | 86 |
| Contract object: butelie gpl | |||||
| DAN2081202 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TOMIS GAS SUPORT SRL CUI: 45604414 | 09133000-0 | 04.01.2024 | 86 |
| Contract object: butelie gpl | |||||
| DAN2067951 | UM NR02003 CUI: 4304673 | MMM VALAHA GRUP SRL CUI: 15901316 | 09133000-0 | 15.12.2023 | 1,442 |
| Contract object: incarcatura gpl | |||||
| DAN2066369 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 09133000-0 | 14.12.2023 | 31 |
| Contract object: cartus de gaz 190 g - 5 buc | |||||
| DAN2066320 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | TRITON SRL CUI: 7424364 | 09133000-0 | 14.12.2023 | 12 |
| Contract object: butelie gaz 190 gr -2 buc | |||||
| DAN2011670 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 09133000-0 | 03.10.2023 | 21 |
| Contract object: butelie gaz rezerva | |||||
| DAN1991410 | UM 02154 CONSTANTA CUI: 7249751 | STAR 2000 SA CUI: 3054536 | 09133000-0 | 01.09.2023 | 81 |
| Contract object: c-v incarcatura gpl | |||||
- 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