| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293428 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24112100-3 | 29.09.2026 | 12,148 |
| Contract object: messer medical carbon dioxide lap 7,5 kg | ||||||
| DA41256154 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | furnizare | 24112100-3 | 25.09.2026 | 1,200 |
| Contract object: dioxid de carbon | ||||||
| DA41258597 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24112100-3 | 24.09.2026 | 612 |
| Contract object: pachet conform oferta 26-09718-01 | ||||||
| DA41256808 | MUNICIPIUL CAREI CUI: 4481160 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | furnizare | 24112100-3 | 24.09.2026 | 750 |
| Contract object: dioxid de carbon | ||||||
| DA41247716 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 23.09.2026 | 750 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA41176665 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DRY ICE SRL CUI: 28700683 | furnizare | 24112100-3 | 21.09.2026 | 432 |
| Contract object: gheata carbonica ( gheata uscata, co2 solid ) | ||||||
| DA41193583 | TEGA SA CUI: 8670570 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24112100-3 | 16.09.2026 | 401 |
| Contract object: butelie bioxid carbon 34 kg | ||||||
| DA41151045 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 15.09.2026 | 1,050 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA41165634 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 14.09.2026 | 30,000 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA41129729 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 09.09.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA41135244 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | furnizare | 24112100-3 | 08.09.2026 | 140 |
| Contract object: dioxid de carbon | ||||||
| DA41070506 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | UNIGAZ SRL CUI: 5247363 | furnizare | 24112100-3 | 28.08.2026 | 6,600 |
| Contract object: incarcare dioxid de carbon lichefiat 3.5 - 1 butelie de 50 litri | ||||||
| DA41036632 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DRY ICE SRL CUI: 28700683 | furnizare | 24112100-3 | 25.08.2026 | 216 |
| Contract object: gheata carbonica ( gheata uscata, co2 solid ) | ||||||
| DA41015717 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ALL GASES FOR YOU SRL CUI: 51943482 | furnizare | 24112100-3 | 19.08.2026 | 13,400 |
| Contract object: dioxid de carbon | ||||||
| DA41013466 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 19.08.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA40999875 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DRY ICE SRL CUI: 28700683 | furnizare | 24112100-3 | 18.08.2026 | 216 |
| Contract object: gheata carbonica ( gheata uscata, co2 solid ) | ||||||
| DA40988818 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 14.08.2026 | 3,600 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelii de 37,5 kg | ||||||
| DA40979887 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 12.08.2026 | 7,318 |
| Contract object: dioxid de carbon (co2) 4.5/ 4.8,reductor ar/co2/he lpm - 7251202 | ||||||
| DA40951651 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24112100-3 | 07.08.2026 | 39,075 |
| Contract object: dioxid de carbon de uz medical (co2) 2.5 butelii de 50l si 10l | ||||||
| DA40923266 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 04.08.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA40914463 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | AROCO GAZ SRL CUI: 49137761 | servicii | 24112100-3 | 30.07.2026 | 1,075 |
| Contract object: servicii de incarcare cu dioxid de carbon pentru un numar de 3 butelii de dimensiuni diferite. | ||||||
| DA40903587 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | OXILINE SRL CUI: 7203401 | furnizare | 24112100-3 | 29.07.2026 | 100 |
| Contract object: co2 | ||||||
| DA40894509 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 28.07.2026 | 350 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA40882050 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112100-3 | 27.07.2026 | 1,503 |
| Contract object: achizitie dioxid de carbon-comanda ferma! | ||||||
| DA40869484 | TEGA SA CUI: 8670570 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24112100-3 | 22.07.2026 | 399 |
| Contract object: butelie bioxid carbon 34 kg | ||||||
- 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