| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278347 | COMUNA BELCIUGATELE CUI: 3966419 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||||
| DA41097009 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.09.2026 | 854 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA41017924 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 19.08.2026 | 854 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA40762694 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 06.07.2026 | 873 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA40685717 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 23.06.2026 | 641 |
| Contract object: chirie med butelii mari | ||||||
| DA40573617 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 09.06.2026 | 944 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA40453589 | COMUNA LEHLIU CUI: 3796748 | BEFICIENT CONSULTING SRL CUI: 54092089 | servicii | 66171000-9 | 21.05.2026 | 11,000 |
| Contract object: servicii de consultanta financiar-bancara pt obtinere credite investitii si/sau refinantare | ||||||
| DA40340819 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 08.05.2026 | 16,000 |
| Contract object: chirie rezervor criogenic | ||||||
| DA40298261 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 05.05.2026 | 914 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA40227277 | COMUNA SPANTOV CUI: 4293957 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 23.04.2026 | 12,900 |
| Contract object: servicii de brokeraj pe bursele de marfuri pentru comuna spantov judetul calarasi | ||||||
| DA40204357 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 20.04.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||||
| DA40174288 | COMUNA DOR MARUNT CUI: 3796730 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 15.04.2026 | 6,000 |
| Contract object: servicii de brokeraj pentru achizitia de energie electrica | ||||||
| DA40127587 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.04.2026 | 944 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA40020442 | COMUNA DRAGOS VODA CUI: 4445281 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 18.03.2026 | 9,881 |
| Contract object: servicii de brokeraj pe bursele de marfuri pentru comuna dragos voda judetul calarasi | ||||||
| DA39917985 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.03.2026 | 870 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA39806422 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 10.02.2026 | 944 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA39663904 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 19.01.2026 | 8,000 |
| Contract object: chirie rezervor criogenic | ||||||
| DA39422384 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.12.2025 | 915 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA39189184 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.11.2025 | 951 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA38995239 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.10.2025 | 887 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA38782020 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.09.2025 | 899 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA38640598 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 04.08.2025 | 916 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA38640659 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 04.08.2025 | 244 |
| Contract object: chirie ansamblu butelii | ||||||
| DA38452396 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.07.2025 | 107 |
| Contract object: chirie ansamblu butelii | ||||||
| DA38452270 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.07.2025 | 870 |
| Contract object: chirie butelii gaze tehnice | ||||||
- 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