| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867203 | DOMENII PREST SERV SRL CUI: 33093065 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 29.09.2026 | 377 |
| Contract object: distributie de gaz si servicii conexe | |||||
| DAN2863954 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 65200000-5 | 25.09.2026 | 9,572 |
| Contract object: nota de plata nr.800815223 | |||||
| DAN2860287 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | NOVA POWER & GAS SA CUI: 18680651 | 65200000-5 | 22.09.2026 | 6,535 |
| Contract object: gaze naturale | |||||
| DAN2855334 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | GAZ EST SA CUI: 14679859 | 65200000-5 | 16.09.2026 | 186 |
| Contract object: furnizare gaza naturale | |||||
| DAN2855171 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | GAZ EST SA CUI: 14679859 | 65200000-5 | 16.09.2026 | 845 |
| Contract object: furnizare gaze naturale | |||||
| DAN2855165 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | GAZ EST SA CUI: 14679859 | 65200000-5 | 16.09.2026 | 111 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843779 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 01.09.2026 | 204 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843765 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 01.09.2026 | 43 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843725 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 01.09.2026 | 1,082 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843719 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 01.09.2026 | 10,752 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843716 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 01.09.2026 | 1,277 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843709 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 01.09.2026 | 8,324 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843705 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 01.09.2026 | 4,093 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843070 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 31.08.2026 | 944 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843066 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 31.08.2026 | 4,053 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843063 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 31.08.2026 | 2,854 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843059 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 31.08.2026 | 86 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843053 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 31.08.2026 | 932 |
| Contract object: furnizare gaze naturale | |||||
| DAN2843050 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 31.08.2026 | 3,243 |
| Contract object: furnizare gaze naturale | |||||
| DAN2842856 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 31.08.2026 | 8,557 |
| Contract object: furnizare gaze naturale | |||||
| DAN2839091 | DOMENII PREST SERV SRL CUI: 33093065 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 25.08.2026 | 348 |
| Contract object: distributie de gaz si servicii conexe | |||||
| DAN2838711 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | GAZ EST SA CUI: 14679859 | 65200000-5 | 25.08.2026 | 610 |
| Contract object: furnizare gaze naturale | |||||
| DAN2838697 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | GAZ EST SA CUI: 14679859 | 65200000-5 | 25.08.2026 | 186 |
| Contract object: furnizare gaze naturale | |||||
| DAN2836328 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 20.08.2026 | 237 |
| Contract object: gaze naturale | |||||
| DAN2835563 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | NOVA POWER & GAS SA CUI: 18680651 | 65200000-5 | 19.08.2026 | 6,292 |
| Contract object: 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