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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
DA34771165 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 22.12.2023 462
imbuteliere oxigen
DA34771142 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 22.12.2023 84
imbuteliere oxigen
DA34766034 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 OXIGEN-SERV B & B SRL CUI: 6700755 servicii 44612100-4 22.12.2023 1,344
imbuteliere oxigen 10 l
DA34766021 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 44612100-4 21.12.2023 57
butelie gaz c200 super gas/190ml
DA34762346 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ROJEVAS 2000 SRL CUI: 15853413 furnizare 44612100-4 21.12.2023 4,941
incarcatura gpl 11kg
DA34761289 AQUATIM SA CUI: 3041480 GEFIL - TIM SRL CUI: 35447053 furnizare 44612100-4 21.12.2023 588
butelie gaz
DA34758689 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 21.12.2023 496
imbuteliere oxigen 5 l ; imbuteliere dioxid de carbon 10 l
DA34753807 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 21.12.2023 441
imbuteliere oxigen
DA34762297 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COLIMO SRL CUI: 16243065 furnizare 44612100-4 21.12.2023 1,600
revizia vagoane brasov-butelie reincarcabila agent frigorific
DA34759690 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 OXIGEN-SERV B & B SRL CUI: 6700755 servicii 44612100-4 21.12.2023 5,694
imbuteliere oxigen
DA34756085 MUNICIPIUL SATU MARE CUI: 4038806 SAMFERO SRL CUI: 11956327 furnizare 44612100-4 20.12.2023 13
butelie gaz 190gr-stop gaz
DA34748605 SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 HUNTER GROUP SRL CUI: 14161473 furnizare 44612100-4 20.12.2023 168
butelie co2 - 12 g
DA34746932 TERMO-SERVICE SA CUI: 14134878 ARABESQUE SRL CUI: 5340801 furnizare 44612100-4 20.12.2023 64
rezerva butelie gaz butan 190g
DA34752382 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 ARTSANI COM SRL CUI: 14528066 furnizare 44612100-4 20.12.2023 35
butelie gaz
DA34726578 APAVIL SA CUI: 16468149 ARTA MODEI SRL CUI: 2539622 furnizare 44612100-4 20.12.2023 555
butelii de gaz
DA34744973 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 DEDEMAN SRL CUI: 2816464 furnizare 44612100-4 19.12.2023 1,392
pachet instalatii sanitare
DA34740060 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 SIMOS COM SRL CUI: 9066947 furnizare 44612100-4 19.12.2023 191
butelii butangaz 11kg
DA34734608 PENITENCIARUL SATU MARE CUI: 3896550 PRACTIKER BILLA SRL CUI: 15012941 furnizare 44612100-4 19.12.2023 609
arzator ptr porc cu furtun de 2 m, butelie metal 12.5 kg
DA34673543 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SEETRYBUY COMPANY SRL CUI: 17935137 furnizare 44612100-4 18.12.2023 855
butelii cu azot 16g pentru cryopen o - 6/set
DA34716935 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 44612100-4 18.12.2023 605
serviciu inchiriere butelii act aditional
DA34717464 UNITATEA MILITARA NR01836 CUI: 27036839 PRO TEHNIC SRL CUI: 15124236 furnizare 44612100-4 18.12.2023 1,079
achizitie materiale pentru executarea lucrarilor de mentenanta a buteliilor de azot
DA34715348 APASERV SATU MARE SA CUI: 16844952 ROSU COMPANY SRL CUI: 3963099 furnizare 44612100-4 18.12.2023 212
butelie gaz
DA34696042 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ALEGRIA TOTAL SRL CUI: 27741731 furnizare 44612100-4 15.12.2023 105
butelie 11 kg
DA34692368 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 METIX TEHNO SRL CUI: 13016157 furnizare 44612100-4 14.12.2023 2,545
acetilena flamfotometrica - ficpm
DA34692715 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 PIN IMPEX SRL CUI: 7031098 furnizare 44612100-4 14.12.2023 571
butelii gaz

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