| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861623 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EON ASIST COMPLET SA CUI: 32602667 | 50411200-1 | 23.09.2026 | 14,662 |
| Contract object: servicii vtp iug<br><br>servicii reparatii instalatii gaze | |||||
| DAN2861344 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SITERMA SRL CUI: 13103431 | 50411200-1 | 23.09.2026 | 500 |
| Contract object: revizie instalatie gaze 2 focuri | |||||
| DAN2860754 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CPL CONCORDIA FILIALA CLUJ ROMANIA CUI: 14895720 | 50411200-1 | 22.09.2026 | 142 |
| Contract object: servicii demontare/montare contor | |||||
| DAN2844191 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MATINSTAPRO SRL CUI: 27888555 | 50411200-1 | 01.09.2026 | 826 |
| Contract object: verificari tehnice periodice instalatii gaze | |||||
| DAN2843348 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CLIMA SERVICE SRL CUI: 23041280 | 50411200-1 | 31.08.2026 | 1,364 |
| Contract object: verificari tehnice periodice instalatii gaze | |||||
| DAN2831320 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | 50411200-1 | 13.08.2026 | 537 |
| Contract object: serviciu inlocuire electrovana gaz | |||||
| DAN2820334 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | 50411200-1 | 29.07.2026 | 165 |
| Contract object: verificare gaz | |||||
| DAN2820285 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | 50411200-1 | 29.07.2026 | 1,092 |
| Contract object: verificare retea gaz | |||||
| DAN2820281 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | MAROSI - CONSTRUCT SRL CUI: 22070392 | 50411200-1 | 29.07.2026 | 1,000 |
| Contract object: interventie scapari gaze, retea gaz | |||||
| DAN2817927 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | VESTRA INDUSTRY SRL CUI: 15969249 | 50411200-1 | 27.07.2026 | 11,990 |
| Contract object: servicii de reparatii pentru contor cu turbina | |||||
| DAN2751289 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 50411200-1 | 08.05.2026 | 106 |
| Contract object: tarif analiza cerere racordare | |||||
| DAN2740410 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | DELGAZ GRID SA CUI: 10976687 | 50411200-1 | 27.04.2026 | 656 |
| Contract object: inlocuire contor gaze naturale | |||||
| DAN2728843 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | TERRA-COM SRL CUI: 4845270 | 50411200-1 | 09.04.2026 | 406 |
| Contract object: servicii de reparatii instalatii gaz | |||||
| DAN2704167 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | POAN SRL CUI: 15509771 | 50411200-1 | 16.03.2026 | 3,068 |
| Contract object: servicii vtp iug | |||||
| DAN2704062 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TERMOTECH LOGISTICS SRL CUI: 19186908 | 50411200-1 | 16.03.2026 | 2,597 |
| Contract object: servicii reparatii instalatii gaze | |||||
| DAN2703412 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | KLUNER SRL CUI: 28399182 | 50411200-1 | 13.03.2026 | 190 |
| Contract object: servicii vtp iug | |||||
| DAN2703401 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TERMOTECH LOGISTICS SRL CUI: 19186908 | 50411200-1 | 13.03.2026 | 3,000 |
| Contract object: servicii vtp iug | |||||
| DAN2703389 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | COMFRIG SRL CUI: 674452 | 50411200-1 | 13.03.2026 | 413 |
| Contract object: -servicii de verificare tehnica periodica instalatie de utilizare gaze naturale de la op urziceni<br>-servicii de verificare tehnica periodica instalatie de utilizare gaze naturale de la sediul ojpc ialomita | |||||
| DAN2703364 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 50411200-1 | 13.03.2026 | 1,717 |
| Contract object: sistem de evacuare gaze arse ct<br>revizie instalatie de gaz | |||||
| DAN2703338 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BUNEA SERV INSTAL SRL CUI: 43174167 | 50411200-1 | 13.03.2026 | 1,363 |
| Contract object: servicii de verificari/ revizii tehnice periodice instalatii de gaze | |||||
| DAN2703330 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INSTAL GAZ TARGOVISTE SRL CUI: 41232342 | 50411200-1 | 13.03.2026 | 350 |
| Contract object: inlocuire vas expansiune centrala termica | |||||
| DAN2702137 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ADEPREST SRL CUI: 21189205 | 50411200-1 | 12.03.2026 | 840 |
| Contract object: verificari instalatii gaz | |||||
| DAN2702118 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SPECTRUMGAZ CO SRL CUI: 36556245 | 50411200-1 | 12.03.2026 | 4,198 |
| Contract object: verificari instalatii gaz | |||||
| DAN2701663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SPECTRUMGAZ CO SRL CUI: 36556245 | 50411200-1 | 11.03.2026 | 248 |
| Contract object: montaj regulator gaz | |||||
| DAN2701527 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ESGAZ NEAMT SRL CUI: 41920180 | 50411200-1 | 11.03.2026 | 120 |
| Contract object: servicii reparatie instalatie de gaze naturale | |||||
- 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