| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862865 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ABC SYSTEMS SRL CUI: 6667578 | 45231223-4 | 24.09.2026 | 10,400 |
| Contract object: modificare traseu instalatie de oxigen la sectia endocrinologie, etaj iii din cadru sju | |||||
| DAN2853032 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 14.09.2026 | 65,858 |
| Contract object: contract lucrari - 739 | |||||
| DAN2849274 | UM0623 CUI: 4384087 | MENTOR INSTAL SRL CUI: 2738676 | 45231223-4 | 08.09.2026 | 36,317 |
| Contract object: lucrari de reparatii curente la instalatia de utilizare gaze naturale, aferenta sediului administrativ, strada prundului, nr.10, municipiul brasov, judetul brasov | |||||
| DAN2840717 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 27.08.2026 | 10,846 |
| Contract object: proiectare si montaj retea gaze medicale gastroenterologie, rezerve chirurgie si boli interne | |||||
| DAN2838286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | IOV INSTAL SRL CUI: 18162293 | 45231223-4 | 24.08.2026 | 1,800 |
| Contract object: revizie gaze perioada de 10 ani, dorobanti 2 adolescentii, verif tehnica la 2 ani aiugn - colt alb, raza de soare, liceeni - smrtf buzau | |||||
| DAN2832435 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 14.08.2026 | 22,881 |
| Contract object: contract lucrari - nr 629 | |||||
| DAN2821349 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 31.07.2026 | 155,394 |
| Contract object: contract lucrari - nr. 573 | |||||
| DAN2821316 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 30.07.2026 | 61,553 |
| Contract object: proiectare si montaj retea gaze medicale gastroenterologie, rezerve chirurgie si boli interne | |||||
| DAN2783156 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 18.06.2026 | 32,362 |
| Contract object: contract lucrari - nr 556 | |||||
| DAN2782280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | SIGMA GAZ SRL CUI: 11060504 | 45231223-4 | 17.06.2026 | 1,736 |
| Contract object: servicii de verificari instalatii de utilizare gaze - csc rm sarat | |||||
| DAN2771614 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 04.06.2026 | 34,894 |
| Contract object: contract lucrari - nr 514 | |||||
| DAN2771023 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MONTREPCOM SRL CUI: 1220985 | 45231223-4 | 04.06.2026 | 75,060 |
| Contract object: lucrari de protejare cu dale a conductelor de transport gaze de inalta presiune dn 250 fantanele - bistrita fir ii, dn 150 corvinesti - bistrita fir i, in vederea aplicarii de covor asfaltic pe strazi pietruite, municipiul bistrita, localitatea componenta viisoara, strada dealul viilor | |||||
| DAN2766784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | IOV INSTAL SRL CUI: 18162293 | 45231223-4 | 28.05.2026 | 1,200 |
| Contract object: revizie tehnica periodica la 10 ani ( iug) la modulul casa sperantei si modulul temerarii - smrtf buzau | |||||
| DAN2762166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | IOV INSTAL SRL CUI: 18162293 | 45231223-4 | 22.05.2026 | 1,000 |
| Contract object: verificare tehnica periodica la 2 ani a iugn str. horticolei 56 - csc nr. 9 buzau | |||||
| DAN2757466 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MASTER GAZ SRL CUI: 24787807 | 45231223-4 | 15.05.2026 | 549,550 |
| Contract object: lucrari de bransamente/reparatii la instalatia de gaze naturale ( inclusiv proiectare, documentatie obtinere, dtac, autorizare si pif, dupa caz) la cladirile aflate in administrarea sectorului 3 | |||||
| DAN2752851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | SIGMA GAZ SRL CUI: 11060504 | 45231223-4 | 11.05.2026 | 500 |
| Contract object: revizie instalatie de utilizare gaze naturale la crvvf rm sarat | |||||
| DAN2741989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | INCALOR GAZE SRL CUI: 32089864 | 45231223-4 | 28.04.2026 | 850 |
| Contract object: revizie instalatie de gaze pt punctul de lucru din str. alexandru i. cuza , nr. 21 - cspad rm sarat -cia | |||||
| DAN2736240 | ORAS ZLATNA CUI: 4331031 | CIOICA & CO SRL CUI: 7358848 | 45231223-4 | 21.04.2026 | 13,200 |
| Contract object: proiectare si executie instalatie de gaze naturale la obiectivul infintare centru de zi pentru copii oras zlatna | |||||
| DAN2730030 | UNITATEA MILITARA 02460 CUI: 4406096 | DELGAZ GRID SA CUI: 10976687 | 45231223-4 | 15.04.2026 | 389 |
| Contract object: servicii de ibstalare contor si racordare la reteaua de gaze naturale | |||||
| DAN2727084 | ORASUL SEINI CUI: 3627765 | DELGAZ GRID SA CUI: 10976687 | 45231223-4 | 08.04.2026 | 1,362 |
| Contract object: tarif racordare mediu delgaz grid | |||||
| DAN2710923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ILIDEN INSTAL SRL CUI: 44431099 | 45231223-4 | 24.03.2026 | 1,600 |
| Contract object: verificare tehnica iugn -1 buc, revizie tehnica iugn - ap. propriu | |||||
| DAN2710457 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 01 PROCONSTRUCTO TOP SERVICES GROUP SRL CUI: 34774030 | 45231223-4 | 24.03.2026 | 58,045 |
| Contract object: lucrari de inlocuire regulatoare gaz si electrovana | |||||
| DAN2692282 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 27.02.2026 | 24,825 |
| Contract object: proiectare si montaj retea de gaze medicale angiograf si retea principala | |||||
| DAN2659585 | ORAS CUGIR CUI: 5146873 | HULEA INSTAL SRL CUI: 40285632 | 45231223-4 | 19.01.2026 | 15,000 |
| Contract object: lucrari modificare bransamente gaz | |||||
| DAN2620351 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ELCOS SERVICE SRL CUI: 10185240 | 45231223-4 | 05.12.2025 | 48,500 |
| Contract object: lucrari de reparatii la conducta de gaze | |||||
- 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