| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843249 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UNIGAZ SRL CUI: 5247363 | 39341000-4 | 31.08.2026 | 7,340 |
| Contract object: reductor de presiune alama cromata (bc) - 2 trepte - pentru mix c9, 200 bar/-1 ... 3 bar cu robinet on/off + robinet de purjare si conexiune de iesire npt 1/4 f = bs004w - bsi341-4 wrench | |||||
| DAN2687847 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | 39341000-4 | 23.02.2026 | 6,282 |
| Contract object: valva de siguranta pn 300 bar | |||||
| DAN2682280 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CARBO-DIOXID SRL CUI: 15271512 | 39341000-4 | 13.02.2026 | 5,100 |
| Contract object: reductoare presiune azot | |||||
| DAN2679712 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FLOWROND MED SRL CUI: 36936376 | 39341000-4 | 10.02.2026 | 4,800 |
| Contract object: robineti gaz 3 cai | |||||
| DAN2635544 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PROTEHNIC GAZ INSTAL SRL CUI: 38344672 | 39341000-4 | 19.12.2025 | 3,190 |
| Contract object: regulator de gaz, inclusiv montaj, parcul iuliu hatieganu, str. pandurilor nr. 7, cluj-napoca | |||||
| DAN2621884 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | GAS ALARM SERVICES SRL CUI: 14607429 | 39341000-4 | 08.12.2025 | 2,300 |
| Contract object: regulator automat pentru butelia de unica utilizare, vol 58 l | |||||
| DAN2612656 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HENNLICH SRL CUI: 18137214 | 39341000-4 | 26.11.2025 | 2,918 |
| Contract object: niplu gresare si adaptor /duza gresare | |||||
| DAN2604046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | VIMATO SRL CUI: 7624630 | 39341000-4 | 14.11.2025 | 2,038 |
| Contract object: act aditional 1de suplimentare contract nr. 264 din 23.06.2025 proiectare si executie instalatie interioara de utilizare gaze naturale por periam | |||||
| DAN2560802 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 39341000-4 | 30.09.2025 | 360 |
| Contract object: reductor gaz | |||||
| DAN2542918 | TERMOFICARE NAPOCA SA CUI: 201330 | POLMARINST SRL CUI: 9385016 | 39341000-4 | 08.09.2025 | 2,603 |
| Contract object: achizitie regulator gaze frg/2mc dn80 | |||||
| DAN2525533 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MAXI TOOLS SERV SRL CUI: 26122265 | 39341000-4 | 08.08.2025 | 545 |
| Contract object: reductor de presiune pentru oxigen 200/10 bar | |||||
| DAN2524433 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TUBE INDUSTRY SRL CUI: 17304209 | 39341000-4 | 06.08.2025 | 2,148 |
| Contract object: v2rh - robinete de inalta presiune 2 cai dn 13 bsp ge2 g 1/2 fi | |||||
| DAN2522080 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 39341000-4 | 04.08.2025 | 726 |
| Contract object: reductor azot bar 200/500 | |||||
| DAN2518393 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DUMITRASCU N M VASILE INTREPRINDERE INDIVIDUALA CUI: 43264251 | 39341000-4 | 30.07.2025 | 40 |
| Contract object: materiale reparatii: ceas butelie 1bucx 40 lei | |||||
| DAN2449800 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | NEVEL NERAPLAST SRL CUI: 6908331 | 39341000-4 | 09.05.2025 | 101 |
| Contract object: regulator gaz | |||||
| DAN2422883 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TUBE INDUSTRY SRL CUI: 17304209 | 39341000-4 | 03.04.2025 | 2,515 |
| Contract object: materiale necesare pentru diminuarea emanatiilor la manometre | |||||
| DAN2409052 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 39341000-4 | 20.03.2025 | 38 |
| Contract object: fitinguri | |||||
| DAN2384885 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SUDOMETAL SRL CUI: 9887837 | 39341000-4 | 18.02.2025 | 2,060 |
| Contract object: opritor flacara fr18- oxi. pe reductor, g1/4 gce - 5 buc<br>reductor presiune pro azot 200/10 bar <br>w24,32 - g1/4 gce- 5 buc | |||||
| DAN2384267 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | PETROUZINEX SRL CUI: 10350976 | 39341000-4 | 17.02.2025 | 2,600 |
| Contract object: robinet cu bila, corp si bila din inox etansare rtfe cu filete interioare pn64 dn1/2 | |||||
| DAN2330728 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ARABESQUE SRL CUI: 5340801 | 39341000-4 | 09.12.2024 | 275 |
| Contract object: regulatoare si racoarde | |||||
| DAN2325419 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TUBE INDUSTRY SRL CUI: 17304209 | 39341000-4 | 02.12.2024 | 1,118 |
| Contract object: echipament pentru controlul presiunii gazului | |||||
| DAN2256201 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 39341000-4 | 02.09.2024 | 1,038 |
| Contract object: dispozitive de fixare | |||||
| DAN2251910 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 39341000-4 | 26.08.2024 | 485 |
| Contract object: conectori inox | |||||
| DAN2244880 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SUDOMETAL SRL CUI: 9887837 | 39341000-4 | 09.08.2024 | 6,340 |
| Contract object: reductoare presiune si oprotoare de flacara | |||||
| DAN2223786 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | TECHNO PRO SRL CUI: 11430542 | 39341000-4 | 11.07.2024 | 92 |
| Contract object: supape de siguranta recipienti stabili aer comprimat | |||||
- 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