| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2732268 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TRITON SRL CUI: 7424364 | 09120000-6 | 16.04.2026 | 4,366 |
| Contract object: combustibili gazosi | |||||
| DAN2512667 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TRITON SRL CUI: 7424364 | 09120000-6 | 22.07.2025 | 1,825 |
| Contract object: combustibili gazosi- rezerva butelii butan/gaz | |||||
| DAN2390966 | UNITATEA MILITARA 0461 CUI: 4204224 | ROMCONTROL SA CUI: 1568603 | 09120000-6 | 24.02.2025 | 2,100 |
| Contract object: serviciu inspectie clu | |||||
| DAN2386716 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 19.02.2025 | 67 |
| Contract object: gpl - cl | |||||
| DAN2364719 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 20.01.2025 | 135 |
| Contract object: gpl - cl | |||||
| DAN2283969 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | OMV PETROM MARKETING SRL CUI: 11201891 | 09120000-6 | 07.10.2024 | 97 |
| Contract object: gpl = 12.5 kg ; | |||||
| DAN2212845 | TERMO-SERVICE SA CUI: 14134878 | OMV PETROM MARKETING SRL CUI: 11201891 | 09120000-6 | 01.07.2024 | 97 |
| Contract object: incarcare butelie gpl 12,5 kg | |||||
| DAN2194584 | UNITATEA MILITARA 0461 CUI: 4204224 | ROMCONTROL SA CUI: 1568603 | 09120000-6 | 04.06.2024 | 4,600 |
| Contract object: serviciu inspectie clu | |||||
| DAN2014822 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | STAR 2000 SA CUI: 3054536 | 09120000-6 | 05.10.2023 | 84 |
| Contract object: incarcat butelie | |||||
| DAN1991859 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 04.09.2023 | 66 |
| Contract object: gpl - cl | |||||
| DAN1977411 | COMUNA SANTA-MARE CUI: 3373446 | BERISTEANU IMPEX SRL CUI: 3671876 | 09120000-6 | 04.08.2023 | 16,450 |
| Contract object: combustibili | |||||
| DAN1975399 | UMNR01227 CUI: 4300655 | STAR CONSTRUCT 2000 SRL CUI: 10116275 | 09120000-6 | 01.08.2023 | 109 |
| Contract object: incarcatura gpl | |||||
| DAN1932792 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 06.06.2023 | 66 |
| Contract object: gpl - cl | |||||
| DAN1892533 | TERMO-SERVICE SA CUI: 14134878 | LEONARD IMPEX SRL CUI: 12742470 | 09120000-6 | 03.04.2023 | 88 |
| Contract object: incarcare butelie gpl 12,5 kg | |||||
| DAN1858586 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 08.02.2023 | 83 |
| Contract object: gpl - cl | |||||
| DAN1833497 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 05.01.2023 | 220 |
| Contract object: gpl - cl | |||||
| DAN1814975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GXG CHEMICALS SRL CUI: 30578279 | 09120000-6 | 16.12.2022 | 2,515 |
| Contract object: achizitie substante lichide/ gazoase/ lipiciose/ uleioase/ inflamabile pentru verificarea calitatii materialelor, a mixturilor asfaltice, a marcajelor rutiere, aplicate pe drumurile nationale si autostrazilor inclusiv studii si cercetari mixturi performante | |||||
| DAN1806351 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | STAR 2000 SA CUI: 3054536 | 09120000-6 | 06.12.2022 | 85 |
| Contract object: incarcare butelie | |||||
| DAN1805045 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 05.12.2022 | 173 |
| Contract object: gpl - cl | |||||
| DAN1765474 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 03.10.2022 | 62 |
| Contract object: gpl - cl | |||||
| DAN1749784 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | CRISLETI SRL CUI: 25167510 | 09120000-6 | 06.09.2022 | 252 |
| Contract object: servicii umplere butelie gaz 12 l crr | |||||
| DAN1698909 | MUNICIPIUL ORADEA CUI: 4230487 | DISTRIGAZ VEST SA CUI: 14370054 | 09120000-6 | 14.06.2022 | 60,000 |
| Contract object: serviciul de furnizare a gazelor naturale pentru imobilul situat in mun.oradea, str.nojoridului nr.27, in baza contractului de comodat nr.402478 din 23.09.2021 | |||||
| DAN1694116 | ECOAQUA SA CUI: 16730672 | ICOM OIL SRL CUI: 11158953 | 09120000-6 | 03.06.2022 | 101 |
| Contract object: incarcatura gpl - c:l | |||||
| DAN1676605 | MUNICIPIUL ORADEA CUI: 4230487 | DISTRIGAZ VEST SA CUI: 14370054 | 09120000-6 | 04.05.2022 | 58,613 |
| Contract object: serviciilor de furnizare a gazelor naturale pentru imobilul blocul de locuinteoctavian goga, situat in mun.oradea, str.octavian goga nr.4, aflat in proprietatea municipiului oradea, administrat prin directia patrimoniului imobiliar | |||||
| DAN1661341 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | LUKOIL ROMANIA SRL CUI: 10547022 | 09120000-6 | 07.04.2022 | 83 |
| Contract object: gpl auto | |||||
- 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