| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997485 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KAESER KOMPRESSOREN SRL CUI: 2357922 | furnizare | 42124340-9 | 17.08.2026 | 5,200 |
| Contract object: kit-uri pentru comppresor | ||||||
| DA40225907 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | HENNLICH SRL CUI: 18137214 | furnizare | 42124340-9 | 22.04.2026 | 573 |
| Contract object: compresoare | ||||||
| DA39914422 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42124340-9 | 06.03.2026 | 2,409 |
| Contract object: fulie compresor clima isuzu | ||||||
| DA39820993 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROMINSTA SRL CUI: 8391486 | furnizare | 42124340-9 | 12.02.2026 | 31,273 |
| Contract object: piese pentru compreoare de gaz | ||||||
| DA38917013 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | EXSTEEL ENGINEERING SRL CUI: 27167532 | furnizare | 42124340-9 | 23.09.2025 | 44,600 |
| Contract object: ansamblu cuplaj elastic | ||||||
| DA38818342 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | IRCAT-CO SRL CUI: 15992039 | furnizare | 42124340-9 | 09.09.2025 | 7,414 |
| Contract object: ansamblu pompa apa motor doosan | ||||||
| DA38743144 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42124340-9 | 26.08.2025 | 28,280 |
| Contract object: adsorber pentru echipament rmn signa explorer 1.5t | ||||||
| DA38743114 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42124340-9 | 26.08.2025 | 131,300 |
| Contract object: cap rece (coldhead) pentru echipament rmn signa explorer 1.5t | ||||||
| DA38691536 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42124340-9 | 14.08.2025 | 130,754 |
| Contract object: cold head / cap rece - pt rmn ge signa explorer 1,5t | ||||||
| DA38662080 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MEDICAL GAZPLUS SRL CUI: 32666172 | furnizare | 42124340-9 | 08.08.2025 | 22,166 |
| Contract object: oferta mentenanta statie vacuum | ||||||
| DA36772643 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42124340-9 | 24.10.2024 | 108,900 |
| Contract object: generator electric curent continuu pentru motor tedom | ||||||
| DA36282534 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 42124340-9 | 09.08.2024 | 5,250 |
| Contract object: piston cu gaz pentru discovery xr656 | ||||||
| DA36126383 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 42124340-9 | 16.07.2024 | 3,980 |
| Contract object: reductor de presiune tip c106/2a pentru butelii linde | ||||||
| DA35411556 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 42124340-9 | 02.04.2024 | 120 |
| Contract object: bizon epoxi adeziv bicomponent pentru metal 24ml. | ||||||
| DA35094045 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | GB INDCO SRL CUI: 10421821 | servicii | 42124340-9 | 22.02.2024 | 2,603 |
| Contract object: kit segmentare booster oxigen | ||||||
| DA33472313 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 42124340-9 | 16.06.2023 | 9,560 |
| Contract object: presostat comanda compresor heliu | ||||||
| DA33421672 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MUSO SRL CUI: 22664921 | furnizare | 42124340-9 | 09.06.2023 | 3,202 |
| Contract object: coloana cromatografica rt-q-bond plot column 30m 0.53mm id 20um | ||||||
| DA33421637 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MUSO SRL CUI: 22664921 | furnizare | 42124340-9 | 09.06.2023 | 4,669 |
| Contract object: coloana cromatografica rt-msieve 5a plot column 30m 0.32mm id 30um | ||||||
| DA31211522 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SUTECH SRL CUI: 6148775 | furnizare | 42124340-9 | 19.08.2022 | 11,400 |
| Contract object: masini, aparate, echipamente si consumabile electrice, iluminat ( cablu frontal actuator) | ||||||
| DA31193290 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SUTECH SRL CUI: 6148775 | furnizare | 42124340-9 | 17.08.2022 | 71,760 |
| Contract object: kit intretinere supapa gaz waukesha 12v atgl | ||||||
| DA31066334 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | CEPROINV SA CUI: 1440484 | furnizare | 42124340-9 | 28.07.2022 | 7,712 |
| Contract object: bucsa d600xd550x100 | ||||||
| DA31048302 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 42124340-9 | 25.07.2022 | 47,000 |
| Contract object: adv1302604 piese pentru compresoare de gaz lot 2 | ||||||
| DA30905117 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | CEPROINV SA CUI: 1440484 | furnizare | 42124340-9 | 01.07.2022 | 4,620 |
| Contract object: bucsa din teflon, d360xd310x100 ptfe + sticla 20% + grafit 5% | ||||||
| DA30727382 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 42124340-9 | 31.05.2022 | 519 |
| Contract object: achizitie materiale | ||||||
| DA30471586 | UNITATEA MILITARA 0970 CUI: 13495254 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 42124340-9 | 29.04.2022 | 2,641 |
| Contract object: pachet piese it | ||||||
- 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