| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40364321 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 12.05.2026 | 3,200 |
| Contract object: azot lichid 35 litri - contract nr. 89/2025 (percareglio) | ||||||
| DA39489598 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 09.12.2025 | 5,600 |
| Contract object: azot lichid 35 litri - contract nr. 89/2025 (percareglio) | ||||||
| DA39075264 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 15.10.2025 | 28,500 |
| Contract object: gaz argon 5.0 | ||||||
| DA38943389 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 38420000-5 | 25.09.2025 | 10,800 |
| Contract object: sistem de alarmare nivel scazut de azot lichid | ||||||
| DA38943456 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 33793000-5 | 25.09.2025 | 10,800 |
| Contract object: vas azot lichid | ||||||
| DA38943840 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 34911100-7 | 25.09.2025 | 2,450 |
| Contract object: baza cu role pentru vas azot lichid | ||||||
| DA38753166 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 33157800-3 | 27.08.2025 | 13,965 |
| Contract object: instalatie sistem co2 proiect fdi 0694 | ||||||
| DA38379715 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 23.06.2025 | 1,200 |
| Contract object: dioxid de carbon lichefiat (co2) 3.5 (99,95 %vol) - 20 litri - 15 kg | ||||||
| DA37656106 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 13.03.2025 | 8,500 |
| Contract object: gaz argon 5.0 | ||||||
| DA36597970 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | servicii | 51500000-7 | 27.09.2024 | 4,500 |
| Contract object: optimizare instalatie argon | ||||||
| DA36598023 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 42131141-6 | 27.09.2024 | 3,200 |
| Contract object: reductor presiune alama | ||||||
| DA36598104 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 27.09.2024 | 5,100 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litr | ||||||
| DA36598129 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 44612100-4 | 27.09.2024 | 6,300 |
| Contract object: butelie otel 50 litri | ||||||
| DA35284074 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 42131140-9 | 18.03.2024 | 1,550 |
| Contract object: reductor presiune alama (1 treapta) co2 - 200/0..1,5 bar + accesorii | ||||||
| DA35284011 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 18.03.2024 | 800 |
| Contract object: dioxid de carbon lichefiat (co2) 3.5 (99,95 %vol) - 20 litri - 15 kg | ||||||
| DA34570616 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 44612100-4 | 24.11.2023 | 1,400 |
| Contract object: butelie otel 20 litri | ||||||
| DA34570595 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 24.11.2023 | 800 |
| Contract object: dioxid de carbon lichefiat (co2) 3.5 (99,95 % vol.) - 20 litri | ||||||
- 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