| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283343 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24100000-5 | 29.09.2026 | 87,400 |
| Contract object: achizitie heliu (he) 5.0 lichid | ||||||
| DA41284501 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | MTGAZ SRL CUI: 49362348 | servicii | 24100000-5 | 29.09.2026 | 36,599 |
| Contract object: instalatii utilizare gaze naturale | ||||||
| DA41272613 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24100000-5 | 28.09.2026 | 3,790 |
| Contract object: ggaze speciale | ||||||
| DA41263816 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 26.09.2026 | 861 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41264938 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | ALF EXPERT SERVICES SRL CUI: 34130285 | furnizare | 24100000-5 | 25.09.2026 | 2,500 |
| Contract object: gaz calibrare pletismograf | ||||||
| DA41258091 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 24.09.2026 | 516 |
| Contract object: 24100000-5 gaze (rev.2) | ||||||
| DA41256507 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 24.09.2026 | 516 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41249463 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 23.09.2026 | 4,684 |
| Contract object: modificarii instalatii gaze | ||||||
| DA41245875 | TRIBUNALUL SATU MARE CUI: 3963897 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 23.09.2026 | 970 |
| Contract object: verificare tehnica la instalatia de utilizare gaze naturale | ||||||
| DA41236440 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | EVOREVO SRL CUI: 32761476 | furnizare | 24100000-5 | 23.09.2026 | 18,400 |
| Contract object: trompa de aspiratie pe jet de aer comprimat pentru priza de aer | ||||||
| DA41239164 | PALATUL COPIILOR SATU MARE CUI: 3897483 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 22.09.2026 | 516 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41220797 | UNITATEA MILITARA 01969 CUI: 4349047 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24100000-5 | 21.09.2026 | 3,000 |
| Contract object: azot 4.6 | ||||||
| DA41219701 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 21.09.2026 | 852 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41219706 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 21.09.2026 | 1,019 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41216738 | UNITATEA MILITARA 02558 CUI: 4269134 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24100000-5 | 18.09.2026 | 153,276 |
| Contract object: heliu | ||||||
| DA41201425 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 17.09.2026 | 861 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41116687 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | UNIGAZ SRL CUI: 5247363 | furnizare | 24100000-5 | 07.09.2026 | 9,000 |
| Contract object: amestec pluricomponent de gaz etalon auto | ||||||
| DA41109536 | MUNICIPIUL LUGOJ CUI: 4527381 | OAM POLAN SRL CUI: 7323246 | servicii | 24100000-5 | 04.09.2026 | 2,066 |
| Contract object: realizare verificare/revizie instalatie utilizare gaze naturale | ||||||
| DA41103660 | ORAS ARDUD CUI: 3897173 | SAMGEC SRL CUI: 6593861 | servicii | 24100000-5 | 04.09.2026 | 693 |
| Contract object: servicii reparatii instalatii de gaz sala de sport madarsa | ||||||
| DA41107956 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CLIMA PROMT SRL CUI: 17323901 | furnizare | 24100000-5 | 03.09.2026 | 300 |
| Contract object: agent frigorific freon r410a | ||||||
| DA41108836 | PALATUL COPIILOR CUI: 4250808 | OAM POLAN SRL CUI: 7323246 | servicii | 24100000-5 | 03.09.2026 | 1,240 |
| Contract object: realizare revizie tehnica instalatie utilizare gaze naturale | ||||||
| DA41081809 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 01.09.2026 | 512 |
| Contract object: reparatii instalatii gaze | ||||||
| DA41000652 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24100000-5 | 17.08.2026 | 15,335 |
| Contract object: gaze speciale 13842 | ||||||
| DA40995631 | VITAL SA CUI: 9710087 | MW SRL CUI: 13208535 | furnizare | 24100000-5 | 14.08.2026 | 413 |
| Contract object: mixt tip c18 | ||||||
| DA40989558 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24100000-5 | 13.08.2026 | 3,240 |
| Contract object: incarcatura 13686 | ||||||
- 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