| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 30.09.2026 | 3,745 |
| Contract object: argon (ar) 5.0 | ||||||
| DA41267201 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 25.09.2026 | 3,400 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litri | ||||||
| DA41260666 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 25.09.2026 | 790 |
| Contract object: argon 5.0 - 145/9 | ||||||
| DA41257555 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 25.09.2026 | 440 |
| Contract object: argon 5.0 f50 p200 | ||||||
| DA41245833 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 25.09.2026 | 150 |
| Contract object: umplere butelie argon | ||||||
| DA41213858 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 22.09.2026 | 1,295 |
| Contract object: reactivi metrofood -argon | ||||||
| DA41223192 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 22.09.2026 | 15,575 |
| Contract object: argon (ar) 5.0 - ref. 6110 | ||||||
| DA41196303 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 16.09.2026 | 990 |
| Contract object: corgon 18 butelie 20l | ||||||
| DA41182838 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 15.09.2026 | 490 |
| Contract object: argon 4.8 -51/9 | ||||||
| DA41160019 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 15.09.2026 | 6,195 |
| Contract object: argon 5.0 f50 p200 | ||||||
| DA41147651 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 11.09.2026 | 560 |
| Contract object: argon 5.0 f50 p200 | ||||||
| DA41142134 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 10.09.2026 | 75 |
| Contract object: umplere butelie argon | ||||||
| DA41103880 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 04.09.2026 | 3,100 |
| Contract object: butelie argon | ||||||
| DA41106107 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 03.09.2026 | 2,200 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litri - 200 bar - 10,7 mc - un1006 | ||||||
| DA41102986 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111100-6 | 03.09.2026 | 6,162 |
| Contract object: argon 5.0, argon 5.0, oxigen 5.0, hidrogen 5.5 | ||||||
| DA41098559 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111100-6 | 03.09.2026 | 3,972 |
| Contract object: argon 5.0 - butelie 50 l | ||||||
| DA41098120 | COMPANIA APA BRASOV SA CUI: 1096128 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 02.09.2026 | 30,156 |
| Contract object: argon 5.0 | ||||||
| DA41086490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111100-6 | 02.09.2026 | 2,782 |
| Contract object: argon (ar) 5.3 | ||||||
| DA41075158 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 01.09.2026 | 609 |
| Contract object: argon 4.8-126/8 | ||||||
| DA41084202 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 01.09.2026 | 4,200 |
| Contract object: argon 5.0 (99,999 %vol) - 50 litri - 200 bar (25 grade c) - 10,7 mc, se include transportul si monta | ||||||
| DA41083465 | SERVICIUL DE AMBULANTA CUI: 7604489 | ROOF SMART SRL CUI: 29215059 | furnizare | 24111100-6 | 01.09.2026 | 140 |
| Contract object: argon imbuteliat | ||||||
| DA41068451 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 31.08.2026 | 5,909 |
| Contract object: argon (ar) 5.3 + transport | ||||||
| DA41059043 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 27.08.2026 | 1,050 |
| Contract object: argon 6.0 (99,9999 %vol) - 5 litri - 200 bar - 1,1 mc - un1006 | ||||||
| DA41044798 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111100-6 | 26.08.2026 | 440 |
| Contract object: argon 5.0 f50 p200 | ||||||
| DA41040139 | COMPANIA DE APA ARIES SA CUI: 20330054 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24111100-6 | 24.08.2026 | 720 |
| Contract object: butelie alphagaz 1 argon | ||||||
- 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