Publications Office of the EU
Materiale necesare desfășurării activității în cadrul S.N.G.N. ROMGAZ S.A. - EU tenders
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OP Portal - Procurement - Details

Materiale necesare desfășurării activității în cadrul S.N.G.N. ROMGAZ S.A.

Overview
  • Published
    27/07/2026
  • Today
    08/08/2026
  • Deadline
    04/09/2026
  • Opening of tenders
    04/09/2026
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Societatea Nationala de Gaze Naturale Romgaz S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO126 Sibiu
Business sector (Main CPV)
44100000 44100000
Total estimated contract value (excluding VAT)
8,084,167.00 RON
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
14056826/2025/ RGZ_P_309_SED
Description

Materiale necesare desfășurării activității în cadrul S.N.G.N. ROMGAZ S.A., conform specificațiilor caietului de sarcini. Termenul limită pentru depunerea solicitărilor de clarificari de către operatorii economici: cu 18 zile inainte de termenul limită de depunere a ofertelor. Entitatea contractantă va raspunde în mod clar și complet tuturor solicitărilor de clarificari în a 11 - a zi înainte de termenul limită de depunere a ofertelor. Entitatea contractantă nu raspunde solicitărilor de clarificari postate după termenul limită mai sus menționat.

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
04/09/2026 14:00
Place of performance
RO126 Sibiu
Romania
CPV code

44100000 - 44100000

42676000 - 42676000

39540000 - 39540000

44423200 - 44423200

14400000 - 14400000

39700000 - 39700000

44160000 - 44160000

03100000 - 03100000

39831500 - 39831500

31153000 - 31153000

19640000 - 19640000

31300000 - 31300000

42662000 - 42662000

24951310 - 24951310

44510000 - 44510000

09220000 - 09220000

39224300 - 39224300

31431000 - 31431000

42131400 - 42131400

42512000 - 42512000

31400000 - 31400000

24450000 - 24450000

31530000 - 31530000

44511000 - 44511000

42416300 - 42416300

42924200 - 42924200

14620000 - 14620000

44614000 - 44614000

44110000 - 44110000

34928500 - 34928500

09330000 - 09330000

44520000 - 44520000

38431000 - 38431000

03410000 - 03410000

39715000 - 39715000

31500000 - 31500000

42923000 - 42923000

31200000 - 31200000

42650000 - 42650000

42924730 - 42924730

14810000 - 14810000

42123400 - 42123400

44220000 - 44220000

38550000 - 38550000

09211000 - 09211000

39100000 - 39100000

42122000 - 42122000

42661000 - 42661000

44410000 - 44410000

Award method
Pretul ofertei
Estimated value
8,084,167.00 RON
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.