| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2803309 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | REFAROM SA CUI: 1088737 | 39340000-7 | 08.07.2026 | 6,344 |
| Contract object: echipament pentru retele de gaz | |||||
| DAN2772184 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | INSTAL ILIAS SRL CUI: 17995341 | 39340000-7 | 04.06.2026 | 1,240 |
| Contract object: achizitie electrivalva si senzor gaz | |||||
| DAN2705747 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TOTALGAZ INDUSTRIE SRL CUI: 6658553 | 39340000-7 | 17.03.2026 | 41,000 |
| Contract object: piese de schimb pentru regulatoare tip rtg totalgaz | |||||
| DAN2697514 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SUDOCOR VMV SRL CUI: 15164966 | 39340000-7 | 06.03.2026 | 9,740 |
| Contract object: instalatie de odorizare mecanica, cu fitil | |||||
| DAN2498768 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | REFAROM SA CUI: 1088737 | 39340000-7 | 07.07.2025 | 6,750 |
| Contract object: echipament pentru retele de gaz | |||||
| DAN2479477 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EUROTERM SRL CUI: 10232628 | 39340000-7 | 17.06.2025 | 3,468 |
| Contract object: racord electroizolant monobloc dn25 minim pn40 - 1 buc | |||||
| DAN2412620 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | EMM INDUSTRIAL EQUIPMENT SRL CUI: 51053301 | 39340000-7 | 25.03.2025 | 120 |
| Contract object: achizitionare duza gaz conica | |||||
| DAN2356497 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | TOTALMONTAJ SRL CUI: 5165670 | 39340000-7 | 10.01.2025 | 22,800 |
| Contract object: echipament pentru retele de gaz | |||||
| DAN2088357 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | CHEMI CERAMIC F SRL CUI: 548861 | 39340000-7 | 11.01.2024 | 8,960 |
| Contract object: echipamente pentru retelele de gaz | |||||
| DAN2088339 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | LECOIMPEX SRL CUI: 1206557 | 39340000-7 | 11.01.2024 | 4,460 |
| Contract object: echipament pentru retelele de gaz | |||||
| DAN1820211 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 39340000-7 | 22.12.2022 | 52 |
| Contract object: kit regulator igt30mbar si furtun pt. gaz | |||||
| DAN1795501 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | 39340000-7 | 15.11.2022 | 7,128 |
| Contract object: electroventil 2 cai | |||||
| DAN1751156 | TERMOFICARE NAPOCA SA CUI: 201330 | POLMARINST SRL CUI: 9385016 | 39340000-7 | 09.09.2022 | 130 |
| Contract object: materiale instalatie gaz | |||||
| DAN1663967 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | TEXTRON SRL CUI: 12591890 | 39340000-7 | 11.04.2022 | 90 |
| Contract object: racord gaz | |||||
| DAN1610737 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TESY BYM COMERT SRL CUI: 4167410 | 39340000-7 | 11.01.2022 | 97 |
| Contract object: racord gaz-srtfc cluj | |||||
| DAN1536956 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SPECTRUMGAZ CO SRL CUI: 36556245 | 39340000-7 | 29.09.2021 | 5,798 |
| Contract object: servicii memntenanta instalatii gaz | |||||
| DAN1533708 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | IMI INTERNATIONAL CO SRL CUI: 11525669 | 39340000-7 | 23.09.2021 | 3,886 |
| Contract object: echipament pentru retelele de gaz (kit de reparatie pentru filtru regulator) | |||||
| DAN1506293 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MONOR PROD SRL CUI: 6539455 | 39340000-7 | 26.07.2021 | 220 |
| Contract object: mufa si teava | |||||
| DAN1447249 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | 39340000-7 | 07.04.2021 | 8,810 |
| Contract object: echipamente pentru retele de gaz | |||||
| DAN1375557 | ORASUL BUHUSI CUI: 4535953 | FAST DISTRIBUTION SRL CUI: 6522194 | 39340000-7 | 03.12.2020 | 472 |
| Contract object: regulator si racord gaz | |||||
| DAN1354877 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ETANSARI GRAFEX SRL CUI: 8925614 | 39340000-7 | 19.10.2020 | 21,136 |
| Contract object: echipament pentru retele de gaz | |||||
| DAN1325898 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | 39340000-7 | 14.08.2020 | 8,810 |
| Contract object: furnizare filtre regulatoare aer instrumental | |||||
| DAN1133233 | MUNICIPIUL ARAD CUI: 3519925 | TERMOCONTROL SRL CUI: 16033829 | 39340000-7 | 22.07.2019 | 123,736 |
| Contract object: achizitie si montaj cazane de incalzire pe gaz la gradinita pp prichindel, la gradinita casuta piticilor, la gradinita pn 22, la gradinita pn 2, la scoala gimnaziala iosif moldovan, la blocul social de pe str. frunzei din sinicolau | |||||
| DAN1070353 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | GRAND GAZ SRL CUI: 25875966 | 39340000-7 | 11.02.2019 | 24,150 |
| Contract object: electrovalva gaz cu inchidere rapida, incluziv detectoare de gaz | |||||
| DAN1051029 | COMUNA BUTURUGENI CUI: 5519603 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 39340000-7 | 31.12.2018 | 396 |
| Contract object: piese instalatie gaz montaj si transport | |||||
- 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