| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1875519 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MADCIB COMERT SRL CUI: 40735052 | 09241000-0 | 09.03.2023 | 340 |
| Contract object: banda aluminiu bituminoasa | |||||
| DAN1872707 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ALEXANDER THE GREAT SRL CUI: 43213878 | 09241000-0 | 03.03.2023 | 8,748 |
| Contract object: membrana hidroizolatie bituminoasa. | |||||
| DAN1864781 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 17.02.2023 | 8,985 |
| Contract object: materiale de hidroizolatie | |||||
| DAN1787089 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNO TEKH SRL CUI: 12145536 | 09241000-0 | 02.11.2022 | 8,353 |
| Contract object: hidroizolatie si amorsa hidroizolatie | |||||
| DAN1784947 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ALEXANDER THE GREAT SRL CUI: 43213878 | 09241000-0 | 31.10.2022 | 841 |
| Contract object: sist bituminos sau petrolifer | |||||
| DAN1772436 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNO TEKH SRL CUI: 12145536 | 09241000-0 | 11.10.2022 | 3,911 |
| Contract object: hidroizolatie 4.5 mm si amorsa hidroizolatie | |||||
| DAN1768785 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 07.10.2022 | 4,986 |
| Contract object: materiale de hidroizolatie | |||||
| DAN1768674 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT TOOLS SRL CUI: 23406548 | 09241000-0 | 07.10.2022 | 980 |
| Contract object: membrana bituminoasa, amorsa bituminoasa | |||||
| DAN1763816 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 30.09.2022 | 932 |
| Contract object: solutie pentru hidroizolatie,bitum-cauciuc solvent | |||||
| DAN1747818 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNO TEKH SRL CUI: 12145536 | 09241000-0 | 01.09.2022 | 930 |
| Contract object: materiale necesare pentru reparatia cladirii srm-ului chisineu cris 1 din cadrul et arad | |||||
| DAN1717456 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | VIAMSO SRL CUI: 21746772 | 09241000-0 | 11.07.2022 | 266 |
| Contract object: membrana bituminoasa | |||||
| DAN1704549 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 22.06.2022 | 1,391 |
| Contract object: membrana si solutie bituminoasa | |||||
| DAN1693579 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 02.06.2022 | 1,372 |
| Contract object: solutie pentru hidroizolatie bitum cauciuc, membrana hidroizolatie | |||||
| DAN1580128 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 10.12.2021 | 2,540 |
| Contract object: produse bituminoase | |||||
| DAN1546600 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 13.10.2021 | 2,879 |
| Contract object: materiale hidroizolatie acoperis srm cic targu mures | |||||
| DAN1381391 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 15.12.2020 | 950 |
| Contract object: produse bituminoase | |||||
| DAN1169759 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VASION SRL CUI: 992154 | 09241000-0 | 15.10.2019 | 95 |
| Contract object: amorsa bituminoasa | |||||
| DAN1169756 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VASION SRL CUI: 992154 | 09241000-0 | 15.10.2019 | 216 |
| Contract object: membrana bituminoasa | |||||
| DAN1039122 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 10.12.2018 | 333 |
| Contract object: membrana artec | |||||
| DAN1021299 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09241000-0 | 16.10.2018 | 130 |
| Contract object: amorsa bituminoasa | |||||
- 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