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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
DA41301972 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 30.09.2026 1,597
butelii argon 50 l
DA41296881 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 RIST SERVICE SRL CUI: 4612231 servicii 44612100-4 30.09.2026 139
dioxid de carbon alimentar -reumplere butelii
DA41297617 UNITATEA MILITARA 01110 IASI CUI: 4701452 TRANS OIL MOTORS SRL CUI: 25873523 furnizare 44612100-4 30.09.2026 496
ambalaj butelie tabla
DA41297753 UNITATEA MILITARA 01110 IASI CUI: 4701452 TRANS OIL MOTORS SRL CUI: 25873523 servicii 44612100-4 30.09.2026 207
incarcatura butelie gaz
DA41269666 UNITATEA MILITARA 02216 CUI: 15051428 PETRO JEAN SRL CUI: 14064845 servicii 44612100-4 30.09.2026 5,661
butelie
DA41294722 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 30.09.2026 3,810
imbuteliere oxigen 10 l
DA41258933 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44612100-4 30.09.2026 803
butelie gpl , gaz butan, din metal , 26 litri , 12.9 kg
DA41287468 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 METIX TEHNO SRL CUI: 13016157 furnizare 44612100-4 29.09.2026 4,050
reincarcare butelii gaz laborator
DA41285937 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ROOF SMART SRL CUI: 29215059 furnizare 44612100-4 29.09.2026 2,480
butelie cu azot clasa 4.6, capacitate 50 l, 200 bari
DA41253708 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 RIVALY CH SRL CUI: 1767380 furnizare 44612100-4 24.09.2026 107
incarcatura butelie
DA41246173 MONETARIA STATULUI RA CUI: 427304 VACUSERV SRL CUI: 328599 furnizare 44612100-4 24.09.2026 1,054
butelie heliu
DA41251592 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 RIST SERVICE SRL CUI: 4612231 servicii 44612100-4 23.09.2026 169
dioxid de carbon alimentar
DA41240370 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 23.09.2026 2,723
imbuteliere oxigen 5 l
DA41236138 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 RIST SERVICE SRL CUI: 4612231 servicii 44612100-4 23.09.2026 139
dioxid de carbon alimentar
DA41222307 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GAS EXPERT SRL CUI: 11897719 furnizare 44612100-4 22.09.2026 6,924
butelie hidrogen 10l (200 bar), reductor hidrogen, teava transfer gaze ref. 22617 si 27388
DA41216109 COMUNA BUCIUM CUI: 4561979 RIVALY CH SRL CUI: 1767380 furnizare 44612100-4 21.09.2026 140
incarcatura butelie lmp si becuri
DA41182955 APAVIL SA CUI: 16468149 ARTA MODEI SRL CUI: 2539622 furnizare 44612100-4 18.09.2026 496
butelii de gaz
DA41191032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 RIVALY CH SRL CUI: 1767380 furnizare 44612100-4 16.09.2026 533
achizitie butelii gaz
DA41189339 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 PETRO JEAN SRL CUI: 14064845 furnizare 44612100-4 15.09.2026 934
butelii si accesorii
DA41189761 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 SIMOS COM SRL CUI: 9066947 furnizare 44612100-4 15.09.2026 497
butelii butangaz 11kg
DA41187458 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 COMCOLOR SRL CUI: 514923 furnizare 44612100-4 15.09.2026 182
pachet bunuri intretinere
DA41179107 HYDROKOV SA CUI: 8574327 ARIX IMP-EX SRL CUI: 5627800 furnizare 44612100-4 15.09.2026 91
butelii gaz.
DA41181138 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 FRANCESCA COMSERV SRL CUI: 3095048 furnizare 44612100-4 15.09.2026 159
butelie gaz 330 gr-sismu
DA41177426 SEPSI T-EPTO SRL CUI: 39716308 WELDMASTER SRL CUI: 37325575 furnizare 44612100-4 15.09.2026 1,056
butelie corgon 10 lt, regulator de presiune, maner butelie, sarma sudura, set consumabil sg2/5 kg,
DA41169522 ECOAQUA SA CUI: 16730672 TEHNIC GAZ SRL CUI: 11994258 furnizare 44612100-4 14.09.2026 18,000
butelie din otel pentru clor 40l inox -o

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