| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001262 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 18.08.2026 | 1,242 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA40766430 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 08.07.2026 | 26,000 |
| Contract object: inomax butelie de 10 l-800ppm | ||||||
| DA40751097 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24112200-4 | 03.07.2026 | 2,400 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA40479052 | UNITATEA MILITARA 02460 CUI: 4406096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 26.05.2026 | 1,290 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg, chirie med butelii niontix+co2 | ||||||
| DA40447636 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 22.05.2026 | 28,775 |
| Contract object: gaze medicale pentru perioada mai septembrie 2026 | ||||||
| DA40149567 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 08.04.2026 | 39,000 |
| Contract object: inomax butelie de 10 l-800ppm | ||||||
| DA39955877 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 11.03.2026 | 26,000 |
| Contract object: inomax butelie de 10 l-800ppm | ||||||
| DA39934524 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 05.03.2026 | 5,475 |
| Contract object: gazde medicale luna martie niontix si co2 | ||||||
| DA39821032 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24112200-4 | 12.02.2026 | 1,600 |
| Contract object: protoxid de azot medicinal- niontix | ||||||
| DA39563561 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 18.12.2025 | 1,400 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA39506492 | UM02590 CRAIOVA CUI: 5002185 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 11.12.2025 | 4,620 |
| Contract object: gaze medicale | ||||||
| DA39302814 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 18.11.2025 | 39,000 |
| Contract object: inomax butelie de 10 l-800ppm | ||||||
| DA39169874 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 29.10.2025 | 52,000 |
| Contract object: inomax butelie de 10 l-800ppm | ||||||
| DA39116560 | SPITALUL ORASANESC HATEG CUI: 4375011 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 21.10.2025 | 790 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA39064666 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 15.10.2025 | 3,600 |
| Contract object: protoxid de azot medicinal -niontix-butelie 37.5 kg | ||||||
| DA39005640 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 06.10.2025 | 700 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA38594659 | SPITALUL DE PEDIATRIE CUI: 4318075 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 25.07.2025 | 12,390 |
| Contract object: protoxid de azot medicinal -niontix-butelie 37.5 kg | ||||||
| DA38540000 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24112200-4 | 17.07.2025 | 1,400 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA38503586 | SPITALUL ORASANESC HATEG CUI: 4375011 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 10.07.2025 | 790 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA38398638 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 24112200-4 | 24.06.2025 | 10,227 |
| Contract object: materiale intretinere | ||||||
| DA38024735 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 06.05.2025 | 3,500 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 kg | ||||||
| DA37957591 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 24.04.2025 | 11,025 |
| Contract object: protoxid de azot medicinal -niontix-butelie 37.5 kg | ||||||
| DA37823353 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 04.04.2025 | 5,400 |
| Contract object: protoxid de azot medicinal -niontix-butelie 37.5 kg | ||||||
| DA37695226 | SPITALUL ORASANESC HATEG CUI: 4375011 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 19.03.2025 | 790 |
| Contract object: materiale sanitare | ||||||
| DA37478258 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24112200-4 | 17.02.2025 | 700 |
| Contract object: protoxid de azot medicinal- niontix-butelie de 7.5 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