| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195533 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 16.09.2026 | 2,460 |
| Contract object: aer sintetic fara hidrocarburi butelie 50 litri;taxa transport butelii gaze speciale | ||||||
| DA40956306 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24113000-9 | 07.08.2026 | 2,400 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA40826574 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 15.07.2026 | 2,980 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA40764127 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 06.07.2026 | 2,410 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA40676720 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 22.06.2026 | 870 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA40569934 | COMUNA ROSIA MONTANA CUI: 4562290 | ELIAB RARES SERV SRL CUI: 50301700 | furnizare | 24113000-9 | 08.06.2026 | 1,000 |
| Contract object: pachet adblue 20 litri. | ||||||
| DA40465167 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 25.05.2026 | 3,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA40262488 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 28.04.2026 | 6,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA40140803 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 07.04.2026 | 16,945 |
| Contract object: reumplere butelii cu gaze tehnologice | ||||||
| DA40065933 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 25.03.2026 | 3,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA39662934 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 16.01.2026 | 3,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA39027452 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 08.10.2025 | 3,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37930807 | AQUATIM SA CUI: 3041480 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 16.04.2025 | 1,665 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37689692 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 20.03.2025 | 3,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37604813 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 06.03.2025 | 3,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37473719 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 14.02.2025 | 5,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37450104 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 13.02.2025 | 2,110 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37399464 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 31.01.2025 | 3,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37126356 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 09.12.2024 | 2,500 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA37118517 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | HORISTEL MUSIC SRL CUI: 5435650 | furnizare | 24113000-9 | 09.12.2024 | 134 |
| Contract object: cameo lichid fum heavy | ||||||
| DA37032455 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 27.11.2024 | 5,000 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA36966637 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24113000-9 | 20.11.2024 | 2,500 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA36939710 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 19.11.2024 | 2,500 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA36939524 | AQUATIM SA CUI: 3041480 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24113000-9 | 15.11.2024 | 1,600 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
| DA36909899 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24113000-9 | 15.11.2024 | 2,500 |
| Contract object: aer sintetic fara hidrocarburi | ||||||
- 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