| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283620 | UNITATEA MILITARA 01961 CUI: 10405150 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111700-2 | 29.09.2026 | 1,967 |
| Contract object: azot 4.7 - butelie 50 l | ||||||
| DA41257756 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111700-2 | 25.09.2026 | 225 |
| Contract object: azot 4.8 f50 p200 | ||||||
| DA41233810 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SIM SF SRL CUI: 11074372 | furnizare | 24111700-2 | 23.09.2026 | 2,366 |
| Contract object: achizitie fluide in folosul um 01145 roman | ||||||
| DA41223090 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 22.09.2026 | 14,688 |
| Contract object: azot (n2) 5.0 - ref. 5959 | ||||||
| DA41194128 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 21.09.2026 | 4,206 |
| Contract object: pachet azot 4,6, butelii | ||||||
| DA41220717 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111700-2 | 21.09.2026 | 500 |
| Contract object: incarcare azot-ref 4456 | ||||||
| DA41176626 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111700-2 | 17.09.2026 | 572 |
| Contract object: azot 4.7 - butelie 10 l | ||||||
| DA41165553 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 14.09.2026 | 2,800 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA41167276 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111700-2 | 14.09.2026 | 356 |
| Contract object: azot 5.0 f50 p200 | ||||||
| DA41147238 | UNITATEA MILITARA 01178 CUI: 4332339 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 09.09.2026 | 186 |
| Contract object: azot | ||||||
| DA41128847 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111700-2 | 08.09.2026 | 750 |
| Contract object: gaze tehnice -7/9 | ||||||
| DA41100221 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 04.09.2026 | 1,000 |
| Contract object: azot (n2) 6.0 (99,999 %vol) - 20 litri - 200 bar - 4,0 mc - un1066 | ||||||
| DA41107608 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111700-2 | 03.09.2026 | 356 |
| Contract object: azot 5.0 f50 p200 | ||||||
| DA41098248 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111700-2 | 03.09.2026 | 130 |
| Contract object: umplere butelie azot tehnic | ||||||
| DA41103190 | UNITATEA MILITARA NR01394 CUI: 5051862 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111700-2 | 03.09.2026 | 1,050 |
| Contract object: achizitie azot | ||||||
| DA41066243 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111700-2 | 31.08.2026 | 1,285 |
| Contract object: butelii gaze speciale | ||||||
| DA41065062 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 27.08.2026 | 4,252 |
| Contract object: butelii azot | ||||||
| DA41046288 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111700-2 | 26.08.2026 | 294 |
| Contract object: azot 5.0 - butelie 50 l | ||||||
| DA41042923 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111700-2 | 26.08.2026 | 413 |
| Contract object: azot 5.0 f50 p200 | ||||||
| DA41042468 | MONETARIA STATULUI RA CUI: 427304 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111700-2 | 25.08.2026 | 1,925 |
| Contract object: azot 5.0 f50 p200 | ||||||
| DA41008528 | UNITATEA MILITARA 01178 CUI: 4332339 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 18.08.2026 | 744 |
| Contract object: azot | ||||||
| DA41007449 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 18.08.2026 | 3,520 |
| Contract object: azot gazos imbuteliat cu transport inclus | ||||||
| DA40986719 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 13.08.2026 | 3,456 |
| Contract object: azot (n2) 5.0 | ||||||
| DA40957771 | UM 02512 C BUCURESTI CUI: 4193044 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 07.08.2026 | 2,200 |
| Contract object: azot (n2) 5.0 (99,999 %vol) - 50 litri - 200 bar - 10,0 mc - un1066 | ||||||
| DA40959339 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 07.08.2026 | 2,600 |
| Contract object: azot (n2) 6.0 (99,9999 %vol) - 50 litri - 200 bar - 10,0 mc - un1066 | ||||||
- 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