| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171162 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ISTYLE RETAIL SRL CUI: 12331709 | furnizare | 32252000-4 | 17.09.2026 | 19,336 |
| Contract object: telefoane mobile | ||||||
| DA41119253 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SWISS COFFEE SRL CUI: 26556450 | furnizare | 39710000-2 | 09.09.2026 | 28,800 |
| Contract object: espressoare de cafea | ||||||
| DA40943317 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BIOSMART SOL SRL CUI: 29582217 | furnizare | 24950000-8 | 05.08.2026 | 22,000 |
| Contract object: absorbant petrolier biodegradabil tip spill sorb | ||||||
| DA40874881 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRO-CURATENIE DISTRIBUTION AND SERVICES SRL CUI: 27231325 | furnizare | 42670000-3 | 27.07.2026 | 495 |
| Contract object: piese de schimb echipamente numatic | ||||||
| DA40703919 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 19640000-4 | 29.06.2026 | 25,592 |
| Contract object: saci si pungi pentru deseuri | ||||||
| DA40462551 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 79980000-7 | 29.05.2026 | 14,258 |
| Contract object: abonament la platforma informationala rentrop&straton - portal contabilitate si portal fiscalitate | ||||||
| DA40232868 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 79980000-7 | 24.04.2026 | 10,290 |
| Contract object: servicii de abonare la portal ssm | ||||||
| DA40199879 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 20.04.2026 | 2,025 |
| Contract object: set automatizare porti batante comunello cu opritoare, kit-gkhn50mhhf900a-382p | ||||||
| DA40198135 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 79980000-7 | 17.04.2026 | 141,815 |
| Contract object: servicii de abonare la platforma de monitorizare dosare si suport legislativ | ||||||
| DA40197819 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 79980000-7 | 17.04.2026 | 37,234 |
| Contract object: abonament acces serviciu informare legislativa indaco lege6 online-pachet 30 conturi, pentru 12 luni | ||||||
| DA40136193 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 06.04.2026 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori pascale | ||||||
| DA40136223 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | NEXT EXIT SRL CUI: 29318496 | servicii | 79342200-5 | 06.04.2026 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori pascale | ||||||
| DA40136167 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUCKY WHITE SRL CUI: 34295445 | servicii | 79342200-5 | 06.04.2026 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori pascale | ||||||
| DA40136136 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SFG PRESS SRL CUI: 26984236 | servicii | 79342200-5 | 06.04.2026 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori pascale | ||||||
| DA40136095 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | NOVANEWS MEDIAS SRL CUI: 44494119 | servicii | 79342200-5 | 06.04.2026 | 2,250 |
| Contract object: servicii de promovare mesaje de sarbatori pascale | ||||||
| DA40069997 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INFMED SRL CUI: 10199106 | furnizare | 33192100-3 | 26.03.2026 | 1,322 |
| Contract object: masa masaj | ||||||
| DA39869103 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.02.2026 | 2,895 |
| Contract object: canistra metalica, 20 l | ||||||
| DA39821885 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TODAY SOLUTION SRL CUI: 42551706 | furnizare | 39520000-3 | 17.02.2026 | 468 |
| Contract object: combinezon pvc impermeabil cu glluga | ||||||
| DA39719448 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TRITON SRL CUI: 7424364 | furnizare | 42123000-7 | 30.01.2026 | 2,331 |
| Contract object: compresor de aer | ||||||
| DA39663731 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 16.01.2026 | 11,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39610810 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MA-MI IT SOLUTIONS SRL CUI: 38064354 | furnizare | 24322500-2 | 29.12.2025 | 3,600 |
| Contract object: alcool izopropilic | ||||||
| DA39503892 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | NOVANEWS MEDIAS SRL CUI: 44494119 | servicii | 79342200-5 | 12.12.2025 | 2,250 |
| Contract object: servicii de promovare mesaje de sarbatori de iarna la televiziunea locala medias | ||||||
| DA39503289 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | LUCKY WHITE SRL CUI: 34295445 | servicii | 79342200-5 | 12.12.2025 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori de iarna in zona regionala transilvania | ||||||
| DA39503460 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | NEXT EXIT SRL CUI: 29318496 | servicii | 79342200-5 | 12.12.2025 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori de iarna in zona regionala sibiu | ||||||
| DA39504180 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79342200-5 | 12.12.2025 | 2,500 |
| Contract object: servicii de promovare mesaje de sarbatori de iarna in zona regionala mures. | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct