| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932942 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AXION IMPEX SRL CUI: 5512940 | furnizare | 09134000-7 | 04.08.2026 | 91 |
| Contract object: gaz lampant 0.8l | ||||||
| DA40724804 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09134000-7 | 29.06.2026 | 19 |
| Contract object: spray degripant | ||||||
| DA40034657 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | FRAMCOM SERVICE SRL CUI: 14256646 | furnizare | 09134000-7 | 19.03.2026 | 38,760 |
| Contract object: gaze industriale instalatie climatizare arena nationala conform adv1500250 | ||||||
| DA39716994 | MUNICIPIUL TARNAVENI CUI: 4323535 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 28.01.2026 | 168 |
| Contract object: gpl propan | ||||||
| DA39381654 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 27.11.2025 | 1,008 |
| Contract object: gpl-butan | ||||||
| DA39306714 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 09134000-7 | 18.11.2025 | 9,600 |
| Contract object: messer medical carbon dioxide lap 37,5 kg- 16 buc- pana la 31.12.2025 | ||||||
| DA39202249 | COMUNA GHINDARI CUI: 4436925 | SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420 | furnizare | 09134000-7 | 04.11.2025 | 99 |
| Contract object: butelie 11 kg | ||||||
| DA37432630 | ENTEL SA CUI: 50867719 | EUROGAZ SRL CUI: 14336281 | furnizare | 09134000-7 | 05.02.2025 | 2,836 |
| Contract object: tub acetilena tehnica si oxigen tehnic tub 6,4 mc | ||||||
| DA37048849 | JUDETUL MURES CUI: 4322980 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 29.11.2024 | 504 |
| Contract object: gpl propan | ||||||
| DA37053700 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 29.11.2024 | 252 |
| Contract object: gpl propan | ||||||
| DA36271222 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 09134000-7 | 08.08.2024 | 2,500 |
| Contract object: ulei hidrostatic | ||||||
| DA35734087 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 09134000-7 | 17.05.2024 | 41,325 |
| Contract object: messermedline lapco2 37,5 kg, 50 litri- 57 buc | ||||||
| DA35297414 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | BIO-STAR SRL CUI: 5099470 | furnizare | 09134000-7 | 19.03.2024 | 109 |
| Contract object: gaz lampant 0.8l | ||||||
| DA35190655 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 09134000-7 | 07.03.2024 | 7,820 |
| Contract object: combustibil incalzire gpl | ||||||
| DA35147702 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09134000-7 | 29.02.2024 | 19 |
| Contract object: spray pornire | ||||||
| DA34963319 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 09134000-7 | 02.02.2024 | 7,820 |
| Contract object: combustibil incalzire gpl | ||||||
| DA34307952 | MUNICIPIUL SLOBOZIA CUI: 4365352 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 09134000-7 | 23.10.2023 | 168 |
| Contract object: gaz lampant torte | ||||||
| DA33845828 | UNITATEA MILITARA 01969 CUI: 4349047 | TOP KLAMER SRL CUI: 28933263 | furnizare | 09134000-7 | 22.08.2023 | 246 |
| Contract object: gpl propan | ||||||
| DA33818618 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 09134000-7 | 14.08.2023 | 44,221 |
| Contract object: messermedline lapco2 37,5 kg-30 buc + chirie butelii-contract valabil pana la 31.12.2023 | ||||||
| DA32724859 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | BIO-STAR SRL CUI: 5099470 | furnizare | 09134000-7 | 06.03.2023 | 437 |
| Contract object: gaz lampant 0.8l | ||||||
| DA32661595 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | BIO-STAR SRL CUI: 5099470 | furnizare | 09134000-7 | 27.02.2023 | 109 |
| Contract object: gaz lampant 0.8l | ||||||
| DA32482090 | COMUNA FRATESTI CUI: 5123586 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 09134000-7 | 02.02.2023 | 7,820 |
| Contract object: combustibil gpl | ||||||
| DA32470596 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09134000-7 | 31.01.2023 | 19 |
| Contract object: spray pornire | ||||||
| DA32352415 | COMUNA GANEASA CUI: 4364411 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 09134000-7 | 11.01.2023 | 78,200 |
| Contract object: gaz petrolier lichefiat gpl | ||||||
| DA32321768 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 09134000-7 | 03.01.2023 | 40,099 |
| Contract object: messermedline lapco2 37,5 kg-27 buc + chirie butelii gaze medicinale-contract valabil 12 luni | ||||||
- 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