| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857633 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MESSYSTECH SRL CUI: 11471879 | 42124340-9 | 18.09.2026 | 26,200 |
| Contract object: racorduri flexibile inox si senzor temperatura | |||||
| DAN2759200 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MESSYSTECH SRL CUI: 11471879 | 42124340-9 | 19.05.2026 | 146,176 |
| Contract object: consumabile pentru filtrarea gazelor la electrocompresor | |||||
| DAN2759185 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | IRCAT-CO SRL CUI: 15992039 | 42124340-9 | 19.05.2026 | 2,352 |
| Contract object: kit evacuare pentru motocompresor | |||||
| DAN2188931 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | 42124340-9 | 27.05.2024 | 6,008 |
| Contract object: piese de schimb pentru instalatii de climatizare | |||||
| DAN2070958 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PROCESS ENGINEERING SRL CUI: 16217333 | 42124340-9 | 19.12.2023 | 21,440 |
| Contract object: armaturi de retinere cr 24836 | |||||
| DAN2039442 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SAMGAS ROMANIA SRL CUI: 4470552 | 42124340-9 | 06.11.2023 | 38,016 |
| Contract object: regulator de tip reflux 919 | |||||
| DAN1994700 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SUTECH SRL CUI: 6148775 | 42124340-9 | 07.09.2023 | 29,622 |
| Contract object: piese schimb compresor camp nocrich | |||||
| DAN1947338 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SMARTECH CONSULT SRL CUI: 13991177 | 42124340-9 | 27.06.2023 | 11,910 |
| Contract object: convertizor de frecventa | |||||
| DAN1824514 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KAESER KOMPRESSOREN SRL CUI: 2357922 | 42124340-9 | 28.12.2022 | 1,861 |
| Contract object: consumabile compresor | |||||
| DAN1824502 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | 42124340-9 | 28.12.2022 | 1,287 |
| Contract object: revizie compresor | |||||
| DAN1818821 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRO TEHNIC SRL CUI: 15124236 | 42124340-9 | 21.12.2022 | 94,100 |
| Contract object: segmenti motor pentru motocompresor gaz 10gkna | |||||
| DAN1745364 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SAMSON CONTROL SRL CUI: 27798134 | 42124340-9 | 30.08.2022 | 13,234 |
| Contract object: piese pentru compresoare -arcuri | |||||
| DAN1635451 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PROCESS ENGINEERING SRL CUI: 16217333 | 42124340-9 | 24.02.2022 | 34,127 |
| Contract object: piese de schimb pentru uscatoare aer industrial | |||||
| DAN1559325 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | CEPROINV SA CUI: 1440484 | 42124340-9 | 03.11.2021 | 17,050 |
| Contract object: bucsa teflon grafitat | |||||
| DAN1527055 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INDAS TECH SRL CUI: 14117850 | 42124340-9 | 09.09.2021 | 10,737 |
| Contract object: modul comunicare prosofrt mvi56e-mcm | |||||
| DAN1305854 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRO TEHNIC SRL CUI: 15124236 | 42124340-9 | 03.07.2020 | 11,000 |
| Contract object: bobina inductie | |||||
| DAN1191013 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SUTECH SRL CUI: 6148775 | 42124340-9 | 27.11.2019 | 2,119 |
| Contract object: piese pentru grupurile de turbocompresoare solar centaur 50 a/b stc sinca - element filtru - 32 de bucati | |||||
| DAN1150641 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SUTECH SRL CUI: 6148775 | 42124340-9 | 05.09.2019 | 1,151 |
| Contract object: elemente filtrante si garnituri compresor solar | |||||
| DAN1141516 | TRANSPORT PUBLIC SA CUI: 10099760 | AUTONET IMPORT SRL CUI: 8539532 | 42124340-9 | 08.08.2019 | 335 |
| Contract object: cuzineti axiali | |||||
| DAN1141477 | TRANSPORT PUBLIC SA CUI: 10099760 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42124340-9 | 08.08.2019 | 222 |
| Contract object: cuzineti arbore cotit | |||||
| DAN1141154 | TRANSPORT PUBLIC SA CUI: 10099760 | DUBHE ROMANIA SRL CUI: 35372791 | 42124340-9 | 07.08.2019 | 94 |
| Contract object: cuzineti biela | |||||
| DAN1073987 | TRANSPORT PUBLIC SA CUI: 10099760 | INTER CARS ROMANIA SRL CUI: 24195562 | 42124340-9 | 24.02.2019 | 340 |
| Contract object: cuzineti | |||||
| DAN1071838 | TRANSPORT PUBLIC SA CUI: 10099760 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 42124340-9 | 14.02.2019 | 40 |
| Contract object: cuzineti biela | |||||
| DAN1066005 | OMV PETROM SA CUI: 1590082 | TECH COMPRESOARE SRL CUI: 35094016 | 42124340-9 | 30.01.2019 | 8,922 |
| Contract object: mentenanta compressor aer | |||||
| DAN1065842 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | VACUSERV SRL CUI: 328599 | 42124340-9 | 30.01.2019 | 4,108 |
| Contract object: piese de schimb pentru analizator gaze reziduale | |||||
- 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