| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303087 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 30.09.2026 | 1,500 |
| Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l | ||||||
| DA41299654 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111500-0 | 30.09.2026 | 180 |
| Contract object: chirie med butelii mici+butelie co2 | ||||||
| DA41295100 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 30.09.2026 | 11,160 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41294441 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 30.09.2026 | 1,300 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA41293589 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111500-0 | 29.09.2026 | 74,850 |
| Contract object: oxigen medicinal | ||||||
| DA41263950 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111500-0 | 29.09.2026 | 750 |
| Contract object: messer medical carbon dioxide lap 7,5 kg | ||||||
| DA41283053 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 29.09.2026 | 16,270 |
| Contract object: oxigen medicinal comprimat in butelii de 5l | ||||||
| DA41291855 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 29.09.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco) | ||||||
| DA41276793 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 29.09.2026 | 21,900 |
| Contract object: oxigen medicinal lichid+chirie rezervor | ||||||
| DA41283603 | UNITATEA MILITARA 01961 CUI: 10405150 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 29.09.2026 | 2,280 |
| Contract object: oxigen medicinal comprimat butelii de 50 lt | ||||||
| DA41270544 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 28.09.2026 | 200 |
| Contract object: oxigen medical 8l - pneumologie | ||||||
| DA41270473 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 28.09.2026 | 175 |
| Contract object: oxigen medical 5l - medicina interna | ||||||
| DA41270319 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 25.09.2026 | 7,500 |
| Contract object: oxigen medicinal comprimat in butelii de 50l | ||||||
| DA41255553 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 24.09.2026 | 375 |
| Contract object: oxigen medicinal comprimat in butelii proprietate client 2l / 0,5l | ||||||
| DA41234657 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 23.09.2026 | 2,398 |
| Contract object: oxigen medicinal lichid+tranport | ||||||
| DA41250332 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 23.09.2026 | 456 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA41236550 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 23.09.2026 | 308 |
| Contract object: oxigen medicinal comprimat in butelii de 5l | ||||||
| DA41235888 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 22.09.2026 | 650 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelii de 37,5 kg | ||||||
| DA41236066 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 22.09.2026 | 650 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelii de 37,5 kg | ||||||
| DA41237550 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDICAL GAZPLUS SRL CUI: 32666172 | lucrari | 24111500-0 | 22.09.2026 | 28,446 |
| Contract object: oferta panou dublu cu stabilizator | ||||||
| DA41231320 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 22.09.2026 | 25,492 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41231833 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 22.09.2026 | 7,232 |
| Contract object: oxigen medicinal-comanda ferma | ||||||
| DA41229845 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 22.09.2026 | 8,387 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41218649 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111500-0 | 18.09.2026 | 17,600 |
| Contract object: oxigen mw32, gaz medicinal lichefiat,chirie instalatie stocare oxigen lichefiat med. | ||||||
| DA41216222 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 18.09.2026 | 14,000 |
| Contract object: oxigen lichefiat linde | ||||||
- 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