| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40707861 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 71335000-5 | 29.06.2026 | 60,000 |
| Contract object: elaborare studiu de teren geotehnic pentru infiintare/construire sistem de distributie g.n.n. | ||||||
| DA40252330 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 79314000-8 | 27.04.2026 | 5,000 |
| Contract object: intocmire studiu de fezabilitate comasat pentru infiintare/construire sistem de disgtributie g.n. | ||||||
| DA40252450 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | FX TRADING & CONSULTING SRL CUI: 23604782 | servicii | 79418000-7 | 27.04.2026 | 150,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40146519 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | SOVCADLEX SRL CUI: 31082558 | servicii | 71351810-4 | 08.04.2026 | 77,000 |
| Contract object: ridicari topo drumuri pentru apa-canal-gaze | ||||||
| DA39941793 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | CRIDO TRANS ROM SRL CUI: 17993090 | servicii | 79400000-8 | 10.03.2026 | 265,000 |
| Contract object: management implementare proiecte - beneficiari: asociatii de dezvoltare intercomunitara (adi) | ||||||
| DA39845942 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | ALROSEL CONSULTING SRL CUI: 44010308 | servicii | 71328000-3 | 17.02.2026 | 150,000 |
| Contract object: servicii de verificare sistem de distributie g.n., domeniul vgd | ||||||
| DA39846112 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 71242000-6 | 17.02.2026 | 200,000 |
| Contract object: intocmire doc. avize infiintare/ extindere sist. de distributie gaze naturale | ||||||
| DA39846166 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 79930000-2 | 17.02.2026 | 270,000 |
| Contract object: intocmire doc. dtac -infiintare/extindere distributie 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.
- 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