| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279639 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 29.09.2026 | 545 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA41282167 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24321115-9 | 29.09.2026 | 1,524 |
| Contract object: acetilena 2.6 f50 | ||||||
| DA41281373 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24321115-9 | 29.09.2026 | 905 |
| Contract object: acetilena 2.6 - butelie 50 l | ||||||
| DA41267208 | AQUATIM SA CUI: 3041480 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 25.09.2026 | 3,066 |
| Contract object: acetilena tehnica (c2h2) 1.8 | ||||||
| DA41212701 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 18.09.2026 | 1,643 |
| Contract object: acetilena tehnica (c2h2) 1.8, chirie ig butelii mici | ||||||
| DA41196038 | HYDROKOV SA CUI: 8574327 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | servicii | 24321115-9 | 16.09.2026 | 149 |
| Contract object: taxa carbid pentru acetilena. | ||||||
| DA41195975 | HYDROKOV SA CUI: 8574327 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24321115-9 | 16.09.2026 | 472 |
| Contract object: butelie acetilena 6.3 kg. | ||||||
| DA41164153 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 11.09.2026 | 1,091 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA41137905 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROGAZ SRL CUI: 14336281 | furnizare | 24321115-9 | 10.09.2026 | 2,133 |
| Contract object: chimice / gaze industriale | ||||||
| DA41132045 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24321115-9 | 08.09.2026 | 2,512 |
| Contract object: butelie acetilena 6 kg | ||||||
| DA41132213 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24321115-9 | 08.09.2026 | 1,134 |
| Contract object: taxa carbid pentru acetilena | ||||||
| DA41106188 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | furnizare | 24321115-9 | 03.09.2026 | 2,900 |
| Contract object: acetilena flamfotometrica 2.6 (99,6 %vol) - 50 litri - 10 kg | ||||||
| DA41102592 | AQUASERV SA CUI: 16775941 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 03.09.2026 | 665 |
| Contract object: acetilena tehnica imbuteliata 6 kg, incl taxe | ||||||
| DA41077634 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 02.09.2026 | 2,320 |
| Contract object: acetilena 1.8 10 kg | ||||||
| DA41074335 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24321115-9 | 01.09.2026 | 1,270 |
| Contract object: pachet sga prahova | ||||||
| DA41063504 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 28.08.2026 | 727 |
| Contract object: achizitie acetilena -un 1001 | ||||||
| DA41019847 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24321115-9 | 21.08.2026 | 1,624 |
| Contract object: acetilena flamfotometrie (c2h2) 2.6_transport | ||||||
| DA41018075 | THERMOENERGY GROUP SA CUI: 33620670 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24321115-9 | 19.08.2026 | 3,795 |
| Contract object: butelie acetilena 10 kg;taxa carbid pentru acetilena;taxa livrare ( ref1165/17.08.2026) | ||||||
| DA41008035 | AQUATIM SA CUI: 3041480 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 18.08.2026 | 3,066 |
| Contract object: acetilena tehnica (c2h2) 1.8 | ||||||
| DA41001399 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 18.08.2026 | 1,580 |
| Contract object: acetilena 1.8 10 kg | ||||||
| DA40995214 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SOLO & CO SRL CUI: 25038922 | furnizare | 24321115-9 | 14.08.2026 | 2,479 |
| Contract object: acetilena 6kg | ||||||
| DA40971164 | 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 | 24321115-9 | 11.08.2026 | 5,615 |
| Contract object: acetilena 2.6 f50 cu chirie si transport | ||||||
| DA40959578 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 07.08.2026 | 1,160 |
| Contract object: acetilena 1.8 10 kg | ||||||
| DA40943854 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 05.08.2026 | 1,455 |
| Contract object: achizitie acetilena | ||||||
| DA40930893 | UNION CO SRL CUI: 16591086 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24321115-9 | 05.08.2026 | 1,300 |
| Contract object: reactivi chimici | ||||||
- 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