| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206540 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24111000-5 | 17.09.2026 | 2,736 |
| Contract object: agent refrigerant r134a 12kg | ||||||
| DA41193891 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24111000-5 | 16.09.2026 | 442 |
| Contract object: butelie oxigen 8.5 m3 - 3 buc. | ||||||
| DA41122974 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111000-5 | 07.09.2026 | 27,000 |
| Contract object: inomax butelie de 10 l-400ppm | ||||||
| DA41098369 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 24111000-5 | 02.09.2026 | 1,816 |
| Contract object: nitrox (amestec 60% o2 - 40% n2 /50l/200 bari, 10 mc) | ||||||
| DA41056476 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 24111000-5 | 26.08.2026 | 3,960 |
| Contract object: freon r134a 12 kg | ||||||
| DA40987200 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24111000-5 | 13.08.2026 | 2,828 |
| Contract object: agent refrigerant r134a 12kg + substanta de contrast | ||||||
| DA40928138 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111000-5 | 04.08.2026 | 1,200 |
| Contract object: 2026-1p: gaze medicale : oxigen (o2) 5.0 | ||||||
| DA40893194 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111000-5 | 30.07.2026 | 1,025 |
| Contract object: acetilena 2.6 f50 | ||||||
| DA40903224 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24111000-5 | 29.07.2026 | 1,602 |
| Contract object: butelie oxigen 10.6 m3 - 3 buc. si butelie alphagaz argon 10.5 m3 - 1 buc. | ||||||
| DA40903825 | UM 02512 C BUCURESTI CUI: 4193044 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111000-5 | 29.07.2026 | 7,100 |
| Contract object: heliu (he) 6.0 (99,9999 %vol) - 50 litri - 200 bar - 9,3 mc | ||||||
| DA40893088 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111000-5 | 28.07.2026 | 5,929 |
| Contract object: gaze speciale de laborator | ||||||
| DA40844115 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 24111000-5 | 17.07.2026 | 32,176 |
| Contract object: butelie sistem stingere | ||||||
| DA40808658 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24111000-5 | 13.07.2026 | 1,850 |
| Contract object: freon r134a - 12kg | ||||||
| DA40768847 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111000-5 | 09.07.2026 | 435 |
| Contract object: butelie azot lichid 10 litrii | ||||||
| DA40779589 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111000-5 | 08.07.2026 | 80,452 |
| Contract object: gaze tehnice | ||||||
| DA40766789 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 24111000-5 | 06.07.2026 | 4,320 |
| Contract object: butelie freon r134a 12 kg | ||||||
| DA40733425 | SPITALUL ORAS TGBUJOR CUI: 3346913 | CIP SRL CUI: 2641940 | furnizare | 24111000-5 | 30.06.2026 | 217 |
| Contract object: furnizare gaze tehnice | ||||||
| DA40723678 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24111000-5 | 29.06.2026 | 2,800 |
| Contract object: freon r134a - 12kg | ||||||
| DA40715347 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24111000-5 | 26.06.2026 | 1,492 |
| Contract object: butelii freon, ulei compresor | ||||||
| DA40702980 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24111000-5 | 25.06.2026 | 1,998 |
| Contract object: freon r134a - 12kg + ulei ac -pag 46- 250ml magneti marelli | ||||||
| DA40697740 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 24111000-5 | 24.06.2026 | 4,320 |
| Contract object: butelie freon r134a 12 kg | ||||||
| DA40696163 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111000-5 | 24.06.2026 | 7,100 |
| Contract object: heliu (he) 6.0 (99,9999 %vol) 50 litri - 200 bar - 9,3 mc (25 grade c) - un1046 | ||||||
| DA40684552 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111000-5 | 24.06.2026 | 420 |
| Contract object: butelie azot (n2) 4.6 | ||||||
| DA40676527 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111000-5 | 22.06.2026 | 780 |
| Contract object: argon (ar) 5.0 | ||||||
| DA40675232 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | furnizare | 24111000-5 | 22.06.2026 | 12,075 |
| Contract object: azot lichid | ||||||
- 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