| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201801 | RAM TERMO VERDE SRL CUI: 42886590 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | furnizare | 45255121-3 | 18.09.2026 | 45,901 |
| Contract object: electrovalve gaz | ||||||
| DA41102653 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | COMES SA CUI: 2662292 | lucrari | 45255121-3 | 03.09.2026 | 509,122 |
| Contract object: punere in siguranta conducta de transport gaze naturale dn300 tazlau - savinesti, zona loc. nechit, | ||||||
| DA41010783 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45255121-3 | 18.08.2026 | 900 |
| Contract object: lucrari de instalatii | ||||||
| DA41004569 | NOVA APASERV SA CUI: 26161230 | ANTO REY DAN SRL CUI: 47948465 | lucrari | 45255121-3 | 17.08.2026 | 212,957 |
| Contract object: lucrari de constructii camine de vane golire din beton. | ||||||
| DA40991745 | NOVA APASERV SA CUI: 26161230 | ANTO REY DAN SRL CUI: 47948465 | lucrari | 45255121-3 | 14.08.2026 | 23,662 |
| Contract object: lucrari de constructii camine de vane golire din beton. | ||||||
| DA40945061 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | lucrari | 45255121-3 | 05.08.2026 | 157,847 |
| Contract object: lucrari de instalatii montaj centrala termica gaz 50 kw si 40 radiatoare otel | ||||||
| DA40878258 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 24.07.2026 | 245,532 |
| Contract object: punerea in siguranta traversare aeriana peste parau plapcea cu conducta dn 100 srm scornicesti | ||||||
| DA40795553 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 10.07.2026 | 293,243 |
| Contract object: punere in siguranta subtraversare parau nisipoasa cu conducta de transport gaze naturale dn400 govor | ||||||
| DA40478843 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | lucrari | 45255121-3 | 26.05.2026 | 306,065 |
| Contract object: pun. in sig. trav. aer. par. filipea cond. trans. g.n. dn500 helegiu-racova, livezi, jud. bacau | ||||||
| DA40371070 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | lucrari | 45255121-3 | 12.05.2026 | 73,395 |
| Contract object: lucrari inlocuire traseu instalatie canalizare | ||||||
| DA40047884 | JUDETUL CARAS-SEVERIN CUI: 3227890 | ALCEDO ATHIS SRL CUI: 29268606 | lucrari | 45255121-3 | 20.03.2026 | 7,112 |
| Contract object: lucrari de constructii de instalatii de suprafata ( | ||||||
| DA39899623 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45255121-3 | 26.02.2026 | 900 |
| Contract object: lucrari de instalatii | ||||||
| DA39644642 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 45255121-3 | 15.01.2026 | 13,897 |
| Contract object: reparatie coloane tur-retur agent termic alimentare sectiile oncologie parter si policlinica numar d | ||||||
| DA39381134 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RUXO SERVICE CONSTRUCT SRL CUI: 34228772 | lucrari | 45255121-3 | 26.11.2025 | 345,415 |
| Contract object: punere in siguranta supratraversare parau calnes cu conducta de transport gaze naturale dn 400 | ||||||
| DA39225816 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | lucrari | 45255121-3 | 06.11.2025 | 267,858 |
| Contract object: adv1492672 lucrari pentru punerea in siguranta a racord alimentare cu gaze naturale srm racaciuni | ||||||
| DA39212058 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45255121-3 | 05.11.2025 | 1,600 |
| Contract object: servicii verificare tehnica periodica instalatie gaze | ||||||
| DA38931270 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SORCHIV GAZ SRL CUI: 16079087 | lucrari | 45255121-3 | 24.09.2025 | 368,868 |
| Contract object: punerea in siguranta subtraversare rau provita cu conducta de transport gaze naturale dn700 transgaz | ||||||
| DA38755350 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45255121-3 | 27.08.2025 | 325 |
| Contract object: lucrari de instalatii numar de referinta: 5 | ||||||
| DA38717401 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45255121-3 | 22.08.2025 | 370,047 |
| Contract object: adv1489182-srm colibas-desfiintare cladire operator,imprejmuire aferenta privind adaptare la teren | ||||||
| DA38130593 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | lucrari | 45255121-3 | 19.05.2025 | 43,000 |
| Contract object: lucrari de modificare instalatie de gaze naturale | ||||||
| DA37132047 | ORASUL DARABANI CUI: 3372017 | ANTO REY DAN SRL CUI: 47948465 | lucrari | 45255121-3 | 10.12.2024 | 19,714 |
| Contract object: lucrari de constructii camine de vane din beton. | ||||||
| DA36917070 | COMUNA JUCU CUI: 4426212 | TODEA OLIMPIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 45195387 | lucrari | 45255121-3 | 13.11.2024 | 6,000 |
| Contract object: instalatii sanitare | ||||||
| DA36906425 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45255121-3 | 12.11.2024 | 1,400 |
| Contract object: lucrari de instalatii | ||||||
| DA36612530 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | RLY TERMOINSTAL DIVISION SRL CUI: 42789091 | servicii | 45255121-3 | 30.09.2024 | 31,460 |
| Contract object: reparatii circuit hidraulic ct poienile de sub munte ; itpf sighetu marmatiei | ||||||
| DA36477629 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | servicii | 45255121-3 | 10.09.2024 | 1,903 |
| Contract object: lucrari de instalatii | ||||||
- 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