| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277212 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | KYNITA SRL CUI: 7485809 | furnizare | 09130000-9 | 29.09.2026 | 18,480 |
| Contract object: petrol si produse distilate | ||||||
| DA41278637 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 29.09.2026 | 4,863 |
| Contract object: produse de curatenie | ||||||
| DA41264126 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | CARPATI-COM SRL CUI: 132702 | lucrari | 45321000-3 | 29.09.2026 | 82,700 |
| Contract object: izolare termica - refacere protectie termica toba esapament sc urziceni | ||||||
| DA41249953 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | RARTEL SA CUI: 9081840 | furnizare | 32531000-4 | 23.09.2026 | 70,328 |
| Contract object: echipamente de comunicatii prin satelit si servicii de internet | ||||||
| DA41224233 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | furnizare | 39340000-7 | 23.09.2026 | 13,587 |
| Contract object: echipament pentru retele de gaz | ||||||
| DA41242924 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31000000-6 | 23.09.2026 | 15,150 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA41241447 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 44511000-5 | 23.09.2026 | 436 |
| Contract object: diverse scule de mana | ||||||
| DA41232619 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DUMCO ELECTRIC SRL CUI: 1317881 | furnizare | 31600000-2 | 23.09.2026 | 892 |
| Contract object: produse electrice | ||||||
| DA41200186 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 16311000-8 | 23.09.2026 | 1,229 |
| Contract object: masini de tuns iarba | ||||||
| DA41221889 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARCTIC STREAM SA CUI: 38114908 | servicii | 72700000-7 | 21.09.2026 | 140,438 |
| Contract object: solutie de securizare a comunicatiilor mobile | ||||||
| DA41220169 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PREMIUM LUBRICANTS SA CUI: 11826513 | furnizare | 09211200-3 | 21.09.2026 | 67,343 |
| Contract object: ulei pentru compresoare | ||||||
| DA41188203 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 17.09.2026 | 4,369 |
| Contract object: vopsele si diluanti | ||||||
| DA41195493 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | furnizare | 39340000-7 | 16.09.2026 | 8,374 |
| Contract object: echipament pentru retelele de gaz | ||||||
| DA41129212 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | HASEL INDUSTRIAL SRL CUI: 9087621 | servicii | 50531200-8 | 16.09.2026 | 109,280 |
| Contract object: verificare si reparare ale sistemelor de automatizare de la incalzitoarele de gaze | ||||||
| DA41127405 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | MICROCIP ELECTRONICS SRL CUI: 20416598 | lucrari | 45312200-9 | 15.09.2026 | 870,884 |
| Contract object: sistem de securitate - statia de comprimare butimanu | ||||||
| DA41176829 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | INSPET SA CUI: 1357410 | lucrari | 45259000-7 | 14.09.2026 | 236,629 |
| Contract object: reparare si intretinere a echipamentelor - grup 101 bilciuresti | ||||||
| DA41130193 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | furnizare | 38295000-9 | 10.09.2026 | 20,000 |
| Contract object: achizitie gps | ||||||
| DA41085808 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | LEC IGIENA GROUP SRL CUI: 50596660 | furnizare | 33700000-7 | 04.09.2026 | 4,800 |
| Contract object: produse igienico sanitare | ||||||
| DA41070742 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | MULTIPRACTIC SRL CUI: 18546820 | servicii | 71630000-3 | 02.09.2026 | 184,000 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA41070634 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ELMAS SRL CUI: 1115033 | servicii | 50750000-7 | 02.09.2026 | 33,666 |
| Contract object: intretinere, revizie si reparatii accidentale la ascensor hidraulic de persoane | ||||||
| DA41077885 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | LAS PROM SRL CUI: 17057184 | lucrari | 45259000-7 | 01.09.2026 | 266,101 |
| Contract object: reparatia si intretinerea echipamentelor | ||||||
| DA41054480 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | furnizare | 42124212-3 | 31.08.2026 | 5,233 |
| Contract object: robinete sau vane pentru instalatii sanitare | ||||||
| DA41069341 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50112000-3 | 31.08.2026 | 1,292 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41067163 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 44511000-5 | 28.08.2026 | 1,762 |
| Contract object: scule de mana | ||||||
| DA41054010 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 16311000-8 | 26.08.2026 | 2,140 |
| Contract object: masini de tuns iarba | ||||||
- 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