| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2490764 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ROMINSTA SRL CUI: 8391486 | 45255121-3 | 30.06.2025 | 279,500 |
| Contract object: punere in siguranta traversare aeriana peste raul tarnava mica cu conducta de transport gaze naturale dn200 fantanele - sovata, zona trei sate, jud. mures | |||||
| DAN2240788 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | GAZPET INSTAL SRL CUI: 22029920 | 45255121-3 | 05.08.2024 | 230,340 |
| Contract object: punere in siguranta a conductelor dn500 hurezani - corbu - bucuresti f1 si f2 la traversarea aeriana a paraului amarazuia | |||||
| DAN2230890 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | OPTOTEL COM SRL CUI: 15560715 | 45255121-3 | 22.07.2024 | 24,089 |
| Contract object: repararea retelei de fibra optica intre smg horia - csanadpalota | |||||
| DAN2193420 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SCHNELL LEITUNG SA CUI: 13014130 | 45255121-3 | 03.06.2024 | 601,429 |
| Contract object: conducta de aductiune sonda 78st rosetti | |||||
| DAN1788979 | TURSIB SA CUI: 789401 | CBS EASTERN EUROPE SRL CUI: 16962540 | 45255121-3 | 04.11.2022 | 107,420 |
| Contract object: lucrari instalatie detectie si exhaustare gaze | |||||
| DAN1785368 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BESTE NORSKE SRL CUI: 39608977 | 45255121-3 | 31.10.2022 | 97,329 |
| Contract object: modernizare instalatie tehnologica srm arad i | |||||
| DAN1356488 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | TIAB SA CUI: 1555115 | 45255121-3 | 21.10.2020 | 439,146 |
| Contract object: modernizare sistem de comanda al motoarelor electrice la sectia butimanu | |||||
| DAN1169770 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | 45255121-3 | 15.10.2019 | 79,783 |
| Contract object: modernizare automatizare statie de uscare gaze cu trietilenglicol grup 102 bilciuresti | |||||
| DAN1169761 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | 45255121-3 | 15.10.2019 | 79,783 |
| Contract object: modernizare automatizare statie de uscare gaze cu trietilenglicol ghercesti | |||||
| DAN1101765 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HASEL INVENT SRL CUI: 17771735 | 45255121-3 | 08.05.2019 | 10,253 |
| Contract object: remediere defecte la instalatia de monitorizare si operare statie de import gaze naturale mediesul aurit | |||||
| DAN1044819 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | AIR SERVICE DELTA SRL CUI: 10868600 | 45255121-3 | 19.12.2018 | 3,529 |
| Contract object: serviciu lucrari instalatii | |||||
- 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