| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298683 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 30.09.2026 | 6,350 |
| Contract object: dioxid de sulf (so2) 3.8 | ||||||
| DA41284338 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 30.09.2026 | 4,295 |
| Contract object: aer sintetic fara hidrocarburi; oxigen (o2) 5.0; taxa transport butelii gaze speciale | ||||||
| DA41229581 | UNITATEA MILITARA 01335 CUI: 24936747 | ITIQUE SOLUTIONS SRL CUI: 32742679 | furnizare | 24110000-8 | 25.09.2026 | 46,230 |
| Contract object: achizitie materiale frigotehnice | ||||||
| DA41254030 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 24.09.2026 | 3,500 |
| Contract object: pachet conform ofertei 26-05733-02 | ||||||
| DA41256257 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 24.09.2026 | 5,276 |
| Contract object: pachet acetilena, oxigen | ||||||
| DA41237717 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 22.09.2026 | 250 |
| Contract object: granule gheata carbonica 3/16mm | ||||||
| DA41215316 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 21.09.2026 | 2,900 |
| Contract object: acetilena flamfotometrie (c2h2) 2.6 | ||||||
| DA41226518 | AQUATIM SA CUI: 3041480 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 21.09.2026 | 10,330 |
| Contract object: heliu (he) 6.0/aer sintetic fara hidrocarburi/argon 5.0 nmc | ||||||
| DA41226235 | ECOAQUA SA CUI: 16730672 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 21.09.2026 | 10,602 |
| Contract object: biogon e290 | ||||||
| DA41221466 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 21.09.2026 | 500 |
| Contract object: azot 5.0 - butelie 50 l | ||||||
| DA41196551 | AEROPORTUL ARAD SA CUI: 5752187 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 16.09.2026 | 600 |
| Contract object: achizitionare propan | ||||||
| DA41186314 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 16.09.2026 | 487 |
| Contract object: hidrogen 5.5 - butelie 50 l | ||||||
| DA41180569 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EUROGAZ SRL CUI: 14336281 | furnizare | 24110000-8 | 15.09.2026 | 1,224 |
| Contract object: oxigen + acetilena | ||||||
| DA41160022 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 14.09.2026 | 3,000 |
| Contract object: acetilena flamfotometrie (c2h2) 2.6 | ||||||
| DA41167747 | UNITATEA MILITARA 01335 CUI: 24936747 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24110000-8 | 14.09.2026 | 6,188 |
| Contract object: acetilena si oxigen tehnic | ||||||
| DA41149965 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 11.09.2026 | 208 |
| Contract object: azot 4.7 - butelie 10 l | ||||||
| DA41148477 | TURSIB SA CUI: 789401 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 24110000-8 | 11.09.2026 | 13,056 |
| Contract object: agent frigorific, climatizare | ||||||
| DA41145032 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24110000-8 | 09.09.2026 | 2,100 |
| Contract object: argon 4.8 - butelie 50 l | ||||||
| DA41144124 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 09.09.2026 | 4,600 |
| Contract object: amestec gaz calibrare auto - 20 litri | ||||||
| DA41132344 | TRANSURBAN SA CUI: 18171186 | ARTNICOS SRL CUI: 9650430 | furnizare | 24110000-8 | 09.09.2026 | 3,000 |
| Contract object: agent frigorific r134a | ||||||
| DA41134394 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 09.09.2026 | 12,754 |
| Contract object: gaze industriale/speciale pentru aparatura din laboratorul institutiei | ||||||
| DA41128876 | CT BUS SA CUI: 1883902 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 24110000-8 | 08.09.2026 | 7,419 |
| Contract object: r15759/04.09.2026 - agent refrigerant (freon) r134a 12kg + garantie butelie | ||||||
| DA41118362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 4URBAN MARKET SERVICE SRL CUI: 54867100 | furnizare | 24110000-8 | 07.09.2026 | 1,494 |
| Contract object: freon | ||||||
| DA41098280 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FREON TOTAL SRL CUI: 39581120 | furnizare | 24110000-8 | 03.09.2026 | 579 |
| Contract object: agent refrigerant r290(5kg) - transport inclus | ||||||
| DA41089917 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 01.09.2026 | 5,096 |
| Contract object: gaze pentru laborator | ||||||
- 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