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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41202961 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 17.09.2026 485
sga hd_2574_furnizare butelie aer sintetic 5.0, furnizat in butelie de 50 litri
DA41073704 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 31.08.2026 94
achizitie pachet accesorii aer comprimat(oxigen)
DA41006221 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXIMOD SRL CUI: 8292 furnizare 24113200-1 18.08.2026 567
cuplaje rapide rodcraft
DA40966571 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 UNIGAZ SRL CUI: 5247363 furnizare 24113200-1 10.08.2026 2,000
aer sintetic 5.0 (99,999 %vol) - 50 litri - 200 bar - 10,0 mc - un1002
DA40940792 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 06.08.2026 3,216
aer sintetic stiintific 5.5 f50 p200
DA40924206 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 VIKMAR SERV SRL CUI: 33194132 furnizare 24113200-1 03.08.2026 450
reincarcare butelii cu aer comprimat ref 30523
DA40911152 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 30.07.2026 98
achizitie cuple aer comprimat
DA40885222 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 27.07.2026 954
aer sintetic 5.0 fara hidrocarburi f50 p200
DA40877951 COMUNA CAMPURI CUI: 4718128 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 23.07.2026 203
airtub6
DA40814737 ENTEL SA CUI: 50867719 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 14.07.2026 121
pachet accesorii aer comprimat
DA40719201 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 30.06.2026 1,415
aer sintetic 5.0 fara hidrocarburi f50 p200
DA40711426 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 26.06.2026 37
achizitie cupla aer comprimat
DA40560878 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 08.06.2026 3,898
gaze tehnice -225/5
DA40422461 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 24113200-1 21.05.2026 695
aer sintetic 5.0 fara hidrocarburi f50 p200
DA40373272 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 13.05.2026 1,210
aer sintetic 5.0 -29/5
DA40332468 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 24113200-1 07.05.2026 695
aer sintetic, transport
DA40321281 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 06.05.2026 1,195
butelie aer sintetic+transport
DA40276482 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 29.04.2026 66
achizitie piese
DA40279445 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 29.04.2026 30
achizitie piese cupla aer
DA40263620 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 28.04.2026 695
aer sintetic 5.0 fara hidrocarburi f50 p200 + transport
DA40258020 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24113200-1 28.04.2026 5,895
aer sintetic 5.0 fara hidrocarburi f50 p200
DA40228241 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 24113200-1 23.04.2026 24
cupla aer tata filet ext
DA40205427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 PRINTECH COMPANY SRL CUI: 16617933 furnizare 24113200-1 20.04.2026 66
spray de curatat pe baza de aer comprimat, cupistol, 600 ml
DA40189919 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 24113200-1 16.04.2026 50
achizitie cupla aer comprimat
DA40185592 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 NEURONIC TRADE SRL CUI: 3982171 furnizare 24113200-1 16.04.2026 66
spray curatare cu aer comprimat, gembird, 750 ml

25 results on this page

Rows per page: 25 50 100
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

Open data and API